Requisition Approval Rules based on if the req is for Replacement or New

Summary:

Mentioned below is the requirement

If the a req is for a New Hire then the approval should got to the HM → HR → Finance Manager for Budget approval)

If the req is for Replacing a existing employee then the approval should only go to HM → HR

Please suggest if there is an out of box option available or any other way to achieve this.

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