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Create an approval workflow for Transaction Import

in Incentive Compensation 1 comment

Summary:

Customer wants to create a workflow that will approve every transaction before they are imported into IC.

I tried navigating to BPM worklist, Task configuration, the only option is to edit an existing workflow, does not allow to create a new workflow.

Also from application composer, object workflow does not have Incentive compensation Transactions object.
Please help how we can accomplish this?

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