Performance document approval
Summary:
For performance document approval, requirement is it first should go to manager's manager and then if employee has a functional manager then it should go to functional manager. If employee doesn't has a functional manager then after manager's manager approval, the transaction should get completed.
If employee has functional manager then : line Manager's manager -> functional manager
If employee doesn't have functional manager then : line Manager's manager
Could you please guide on how can we achieve this requirement.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
23C
Code Snippet (add any code snippets that support your topic, if applicable):
0