Configure the DOR Approval rule.
we have a requirement to set up a DOR Approval when an employee raises a Gravience Performance Request.
The approval flow is designed in such a way that,
1st - Line Manager
2nd - Line Manager's Manager
3rd - PMS Team.
Condition: 1st & 2nd Line Manager only enter a comment. Neither approves nor Rejects.
The transaction is only approved by the PMS Team.
Approval Flow - Gravience Request DOR (Raised - Employee) --> Line Manager (only enter a Comment) --> Line Manager's Manager (only enter a Comment) - PMS Team (Approve/Reject).
Any help or workaround is appreciated.