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Expense Report workflow - setting value for non-reimbursable checkbox line field
Dear team,
our client asked us to develop the following solution in our expense approval workflow.
When creating a new expense report the value of the checkbox expense line field 'Non-reimbursable' should be checked, based on the value of another line field.
The other field is a custom segment.
Specificaly, when the value in the custom segment is ''bill to company'', the Non-reimbursable value should be checked.
However, it seems that this is not possible within a workflow set field value action.
The 'Non-reimbursable' line field is not referenced in the list of fields either within the expense sublist group or outside it and it is not even available in visual build condition.
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