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How to Skip few Assignee's in Approval Process

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Hi All,

We have configured Budget Approvals using Project level DFF's. The sequence of approval is like DFF1 then DFF2 and so on.

There are cases where DFF value sometimes be blank and we want to skip the approval if DFF1 is blank and send it to DFF2. We cannot write rules if DFF1 is null and if DFF1 isn't null as this results in multiple combinations we have almost 11 DFF's.

Please help me out if anyone know's how to skip the assignee when null or with any workaround.



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