Goal approval rules attributes
Hi Team,
Below are the approval rules configuration. Most of the employees approval is going to manual configuration. For few of the employees, approval is going to auto approval. EE created goals and submitted and it is going for auto approved.
Created flag could be Y and performance goal status code might not be cancel or completed at this situation. So I expect this to be go to manual approve. How can I debug this attribute values what was at the time of submission of the transaction?
Auto approve:
If (transactionApprovalRequest.attribute25 equals "Y" AND Performance Goals is not null AND Performance Goals' Goal Version Type Code is not "PENDING_APPROVAL"), OR