Can we route approvals to different approvers as per task in Vacation Rules
Content (required):When setting up Vacation Rules in Oracle Cloud, is there a way that we can route approvals for specific tasks to different people. For example, the Finance Manager, who approves GL Journals and AP Invoices is on leave. He wants to route GL Journals to General Accounting Head and AP Invoice Approvals to Payables Head. Is there a way to achieve this and how?
Version (include the version you are using, if applicable): 23C (11.13.23.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):