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Custom approver for Trip Request and Itinerary

Dear Colleagues,

In the current systems of CfTE system 1408 we see the option to select "custom approver determination" in the work distribution in the activity approval process for Expense Report.

In the Approval Process for Itinerary & Approval Process for Trip Request we did not see the option to add custom approver determination in the value help of work distribution field.

Thanks

Lokesh Sharma

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