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Close Plan WFC plan

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How can CEO or Administrator can lock when all person has approved.

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WFC plan has been approved by all managers, now it's pending at CEO. However, CEO has also allocated the amount then what is the step to close/lock this sheet so even top manager can also not perform this activity.

One more thing how system can capture the top level manager activity if he has also done his work, because top manager can not submit the sheet so what is final point to close this.


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