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All AORs should received approval notification but any one can approve

in Human Capital Management 2 comments

Summary: We configured rules for working hours. We configured different rules. First approver is Second level Manager and next approver is HROPS (AOR) Representatives. Approval should trigger to all the HROPs tagged to that employee. But if one HROPs approve the transaction, it should directly go to FYI for Payroll Representatives.  As we checkbox that include all representatives, it is going to all AORs in seral. Our requirement is if one AOR approves the transaction it should then go to FYI payroll. Could anyone please help on this



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