BUS2089 Object for travel expense.

Dear Expert,
I had created a customize object from the standard BUS2089 and named it ZBUS2089 and i have a workflow that trigger based on the ZBUS2089 object created.
My question is how do i link this object to my travel expense request. I want when the employee click on submit on the portal side, instead of triggering the standard BUS2089, i wanted to trigger my customise object ZBUS2089.
Thanks
Regards,
Bryan

Dear Aditya,
Thanks for your fast reply. As currently i am working on a upgrade project and i can see that previously the ZBOR object able to be trigger without delegate to the BOR. I am not sure how can this be done. It may be on the portal side or the R/3 side.
Thanks
Regards,
Bryan

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