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