Approval Flow with Additional Data Entry

[RSDerby]

I am new to Power Automate so please forgive the newbie question.  I have created an invoice approval flow via a share point list.  However, I need the approver to also enter/select the GL account to charge the invoice against along with the approval.  I can’t seem to find a way to allow the approver to enter more info besides approve/deny.  What am I missing?   Thanks!

[Hardesh15]

@RSDerby you can not achieve this by approval action. For such requirement you need to use Adaptive card and design your approval process there. 

Thanks

Hardesh

[RSDerby]

Yikes!  Any advice on a good starting point on learning how to work with Adaptive Cards?  is it easy enough for a non-programmer to use?  

[Hardesh15]

@RSDerby 

Pls see this to get idea-https://www.youtube.com/watch?v=ZiQ6tHGwNVg

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Thanks
Hardesh