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Expense item DFF specific to BU or Expense Template

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We are looking for an option to capture additional information using a DFF, however, we need the DFF to be only available for a certain Business Unit and/or Expense Templates. We have a global implementation with multiple BUs and Expense Report templates. The reqiuirement is to enable the DFF for only one of the BUs and/or Expense Template.

We understand that context sensitive DFFs can be setup by Expense Type, however, we need the context to be BU or Expense Template.

What are possible options available in this scenario?

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