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Approvals sublist on Expense Reports
Is there anyway the values in the Approvals sublist on Expense Reports (Transaction record, type: Expense Reports) be accessed via SuiteScript or just plain search??
We are trying to build some custom logic around the time that an expense report should wait on supervisor approval. Essentially the supervisor will get an email every week reminding him about expense reports he needs to approve from last week.
If not, is there a workaround to obtain those values (client-side or server-side) ??
Thanks!!
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