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Dynamically select an approver from approval group for PPR

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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):

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