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AbsencePlanBalanceDisbursementApproval Rule not working for My Client Groups

Summary:

AbsencePlanBalanceDisbursementApproval Rule not working for My Client Groups

Content (please ensure you mask any confidential information):

Hi all

We have configured a rule for AbsencePlanBalanceDisbursementApproval process whereby the transaction needs to go to the Payroll Admin role incumbent for approval. This works when a transaction is submitted through Me and My Team teams. But this is not working if the transaction is submitted through My Client Groups. This is happening both in Redwood and Classic pages. Is there a way out? Please advise


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


25D


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

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