No Supervisor Rule in Cash Advance BPM and Spend Authorization BPM
Summary:
There are workers who do not have supervisor defined in the HR record as per the organizations business policies . But these employees are still eligible to submit cash advances and spend authorizations . How to write a workflow rule to handle the exceptions for these employees where we can evaluate if they do no not have the supervisor then the workflow should route to a approval group . I do not see any supporting attributed in the BPM workflow for the same to achieve this requirement .
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