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Expense Report approval with header level DFF

Summary: Unable to find header level DFF in BPM approvals

Hello Team,

Need your support in defining the BPM approvals by selecting the header level DFF, currently, I can't be able to find the correct header ATT in the condition and hence the approvals are failing. Before that I created the DFF at the expense report header level, now I need to call that in the approval condition.

Please help me how I can select the correct one. Below are the header DFF details for your reference.

Content (please ensure you mask any confidential information):


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

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