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How to set up approval rule for below scenario in DOR

in HCM Communicate

Summary

We have created Salary Certificate Request in DOR . We have Enabled Address To field in DFF Values .Address To filed we have used few Bank Names along with Other as one Option.

1.If employee Choose Existing Bank from Address To Filed it should be Auto Approved

2. If employee Choose Other from Address To field  its should go for Approval to Line Manger.

Regards

A.Sai Sowjanya

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