Approval Design: How to route approval to all active incumbents on a position without pos hierarchy
in Expenses
Summary:
We would like to route approvals for job requisition to all the Senior Members in Talent Acquisition team who hold the position "Talent Acquisition Manager", could someone help me in finding the right method/function that would allow me to pass the position ID/code as a parameter and return all the active users whose primary assignment is associated to the position?
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