How to stop transactions triggering to workflow system after employee submits absence (WorkFromHome)
Here A is Submitter (Employee), B is Approver (Line Manager).
When Employee submit the absence request (WFH). Approver getting an email from workflow system and sometime from Employee. Since email should get from user email only as per Business requirement. Why is the Inconsistency.
And Why "Workflow system" is existing between approver, submitter and getting auto approved by Workflow system even auto approval is disabled.
Can anyone help on this?
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