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Compensation Worksheet Approval approval is split into different transaction instead of one

in Compensation

Summary:

Hello All,

We are facing an issue where we have 6 different approvers for Compensation worksheet. When the approval is triggered, after each approval the a new transaction is generated. So we have 6 different transaction appearing in transaction console instead of one. We are not using Submit Anytime or Approve Anytime in the Approvals and Notification. Any suggestion how do we resolve this.

Another point tp highlight is that we are using a FF for Primary manager Hiearachy and that is identifying the Manager based on AOR. Is that something that is causing the issue.

Thanks In Advance.

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