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Profile type approval flow for different actors

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Summary:

The 'Degree' profile type should follow the following approval flow when something is changed:

  1. When the change is done by Employee then the approval goes to specific Area of Responsibility that is held by multiple HRs. When 1 of the HRs claims the transaction the flow is closed
  2. When the change is done by HR then the approval goes to the Line Manager of the HR

Content (required):

The flow needs to be triggered in different way based on who is the initiator: Employee or HR

Version (include the version you are using, if applicable):

23A

Code Snippet (add any code snippets that support your topic, if applicable):

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