How to display DFF from ap_expense_report_headers_all on the approval notification
I want to know how to display DFF from AP_EXPENSE_REPORT_HEADERS_ALL in the approval notification.
I know they are displayed when i click on the URL 'Expense Report Details'. But i want it to display it on the first page.
I tried to modify the workflow but it throws an error.
the first notification page is displayed by attribute OIE_APEXP_BODY.
Can someone help please. I would like to do this via personalization or modifying the workflow.