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Expense Report Header DFF in BPM Workflow Notification

edited Jun 5, 2024 12:00AM in Expenses 1 comment

Hello,

We have enabled context sensitive DFF for Expense Reports based on Business Unit. This DFF is selected when a user creates an expense report. We would like to have this DFF in the BPM workflow notification email subject as this: Expense Report Approval XXER1234 for JONH DOE (1.00 USD) DFF

We have tried the following options to show the dff but have been unsuccessful

/task:task/task:payload/ns0:findExpenseReportVOResponse/ns0:result/ns2:AttributeChar1

/task:task/task:payload/ns1:getExpenseReportVOResponse/ns1:result/ns1:AttributeChar1

/task:task/task:payload/ns2:AttributeChar1

Any help would be greatly appreciated.

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