Dynamically select an approver from approval group for PPR
Summary:
We have a business requirement to allow the payment inputter to select the approvers from the approver list for a PPR.
Eg. If the PPR amount is greater than 1M then the payment inputter should be able to select Person A from approver group A and Person B from approver Group B to approve sequentially.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
23C
Code Snippet (add any code snippets that support your topic, if applicable):
1