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How to differentiate between ORC transactions and Quick Action transactions?
Summary:
I want to create an approval rule to be triggered only when the transaction is not coming from ORC.
Content (required):
When a transfer is processed through ORC, the same transaction gets triggered in transaction console as when a transfer is done with the Employment Update - Transfer Quick Action. How could we differentiate between the two in an approval rule?
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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