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Approval workflow based on task origin.

edited Sep 5, 2020 12:17AM in Compensation 4 comments

Summary

Approval workflow based on task origin.

Content

 

I need one help for approval workflow for "Salary" and "Individual Compensation" task. I need to have a different approval flow based on origin of the transaction. For example if the salary change is originated from "Administer Salary" task then it will follow a approval where as if the transaction originate from "Manage Salary" task then it will follow a different set of approval. Same for "Manage Individual Compensation" and "Administer Individual Compensation" task

 

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