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Need Guidance on Setting Up Conditional Approval Flow for Requisitions in Transaction Console

in Recruiting, Opportunity Marketplace

Summary:

We are looking to configure an approval flow for requisitions where:

  • If the department used in the requisition belongs to a specific organization, the approval should auto-approved at Level 2.
  • We are currently using approval flows based on AOR (Area of Responsibility).

Could anyone share the steps or a configuration guide to set this up in Transaction Console? Any best practices or examples would be greatly appreciated.

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