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We have a requirement to initiate approval in Expense module based on a Username selected on a DFF?

Summary:

We have a requirement to initiate approval for a username selected on a DFF in Expense reports and Cash Advances.


Example: If in Expense Reports Approver Username DFF value is John. Expense Reports should initiate for approval of John.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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