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Dear All,
We want a field from the expense report table to be displayed in the email message when a workflow is submitted for approval. However this field is not available in the place holders on the workflow work item instructions.
Can someone guide me how to create a new place holder for the field from the expense report table.
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Hi Binit,
You would have to check the Trv* (I can think of query 'TrvWorkflowExpLines' as per your above explanation) queries and see if that column is available under fields. If that required column is not available there, you would have to get that added in query.
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