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How to continue with next approver even if previous approver rejected the transaction? — Cloud Customer Connect
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How to continue with next approver even if previous approver rejected the transaction?

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Summary:

How to continue with approval process with next approver even if previous approver rejected the transaction?

Content (please ensure you mask any confidential information):

Hi ,

For certain HCM transactions we have approval cycle as Line manager --> Business Partner

We need to have Business partner's approval as well even if Line manager rejects the transaction.

By default, we see that transaction is completed with status as rejection if 1st approver rejects and it does not move forward for 2nd approver.

Is there any work around for this?


Version (include the version you are using, if applicable):

24A

Code Snippet (add any code snippets that support your topic, if applicable):

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