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Goal Approval workflow

Summary:

We have a requirement for Performance goal approval. If the goals are added by the employee from the goal library to the goal plan, it has to be routed for approval to the line manager.

Can someone please suggest to me how to achieve this in the transaction console?

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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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