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How to configure approver on basis of user's AOR in Performance document?

Hi All,

We have a requirement to configure an approver based on employee's AOR for performance document. I have configured the process flow and checked "Include approval processing task". After that I have done the changes in transaction console to configure the approval and added the representative.

We want the representative(AOR) to approve the document after Line Manager's evaluation.

Please help me in understanding where any step could be wrong. As this did not trigger any approval chain. Instead I could only see two completed FYI notification for the performance document.

Thanks

Nidhi Prasad

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