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Bankruptcy - approval rules customization

Summary:

When a Bankruptcy request is submitted the default behavior it goes to the line manager for approval.

How can the approval rule be customized Ex: add additional particpants in the approval flow.

Content (please ensure you mask any confidential information):


When a Bankruptcy request is submitted the default behavior it goes to the line manager for approval.

How can the approval rule be customized Ex: add additional particpants in the approval flow.

Version (include the version you are using, if applicable):
24D


Code Snippet (add any code snippets that support your topic, if applicable):

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