Approvals on the basis of Project ID

Summary: Hello Team,

We need to implement the approvals against the expense reports which should follow the approvals based on project selection for that expense report.

Content (please ensure you mask any confidential information):

We need to ensure that if we initiate the approvals for an expense report it should go to the Project team members, select against the project, which is selected against the expense report. We will be having same project against the multiple expense lines.

We don't want approvals should go to line manager and then auditor

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

R13,