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How to add approvals for final disbursement of accrual balance
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Hi Experts,
We have a requirement to have approvals configured for Final Disbursement of the accrual plans. For example, if employee is getting terminated and they're supposed to get paid for 50 hours, then the 50 hours should get calculated (through partial period formula) and the approval should get triggered before adding an entry in calculation cards.
Has anyone come across this requirement? Is this even feasible?
Any help is highly appreciated!
Thanks,
Puja
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