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AOR Approval recipients order fixing
Summary:
Hi All,
We had a requirement to fix the order in which the approvals are triggering once the transaction is submitted.
Scenario:
We have employees in the system with 2 functional leader as AOR. So, when the transaction is submitted for this employee the approvals also should be triggered in order.
Ex:
A<B< Employee. (As seen from the directory)
When transaction is submitted for the 'Employee':
Expected result:
B then A (approvals should trigger first to B then A).
Currently behaving:
A then B.
Is there any solution where we can achieve this requirement as shown in the expected result section. Thanks in advance.
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