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Individual Compensation Plan approval based on plan type
Summary:
Hello - is there a way to create different approval workflow rules for Manage Individual Compensation transaction based on the plan being entered? For example: we want the plan called "Spot Bonus" to go through a specific workflow path
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
23D
Code Snippet (add any code snippets that support your topic, if applicable):
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