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Only shows submitted by and no approvers

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Summary:

For contract conversion, when Line manager changes contract ( casual to fix, fix to casual etc) of an employee it goes for approval. The approval rules are in place but when in approvers it is not showing in approvers and shows only submitted by.

If anyone has faced this issue. Kindly help

Content (please ensure you mask any confidential information): Document records>Search for person> add document


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