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Performance document approval

Summary:

For performance document approval, requirement is it first should go to manager's manager and then if employee has a functional manager then it should go to functional manager. If employee doesn't has a functional manager then after manager's manager approval, the transaction should get completed.

If employee has functional manager then : line Manager's manager -> functional manager

If employee doesn't have functional manager then : line Manager's manager

Could you please guide on how can we achieve this requirement.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

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