You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood for Oracle Cloud HCM   Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.

For more information, please refer to this announcement explaining best practices for getting answers to questions.

Approval Rule - Assign to Specific Approver

edited Jun 6, 2024 8:44AM in Compensation 1 comment

Our approval rules are sent to the HR Business Partners for approval.

However, when an HR Business Partner submit a salary change, another HR Business Partner should not be approving it.

How do I create a rule whereas salary changes that are submitted by an HR Business Partner, will route approval to their direct manager and another individual?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!