Require implementing External Bank (Under PPM) approval across multiple Legal entity / Business Unit

Summary:

We need to send the external bank account (under PPM) to different payroll manager as (team) approvers depend upon the employee legal entity/BU.

In order to achieve this we should be either able to call AOR or employee assignment attribute (LE/BU) to build the condition.

please advise if anyone has worked on this requirement and if this is possible

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