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Approval rules
Summary:
Hi Community,
Currently we have a requirement for the Individual compensation plan for approvals through transaction console. The line manager will raise the reward request, and it has to go through four (manager 1, manager 2, manager 3, manager 4) levels of manager approval.
If the manager 1 who is raising the reward request has the area of responsibility as GHDR, then the manager approval has to stop at this point and it should follow the approvals as GHDR>GH,
else it should go to the manager 2 for approval. Please let me know if there is any work around for this approvals rules.
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