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Setup/configuration of "ApproveAdjustment" workflow based on job level - Project Costing

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Summary:

Dear all

Requirement from the business:

When we want to "Transfer" a record to another project, the workflow should check if the project manager (on the destination project) has the procure to approve the record or not.

If the project manager has the procure (based on job level), the record should be transferred to him/her for approval.

If the project manger does not have the procure (based on job level), the record should be transferred to the manager of the project manager.

Basically, the workflow should look at the job level (who has procure to approve specific amounts on a record).

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