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How to define approval based on secondary manager type.
Summary:
If Secondary Manager(Group Leader) assign to employee then approver should be Secondary Manager type. If there is no Secondary line manager assign to employee then approver should be Primary line manager(Line Manager Type).
We tried same using BIP with attribute Request ManagerType and also with Transaction console. But we are facing issue with same approval is trigger to both manager.
Code Snippet (add any code snippets that support your topic, if applicable):
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