Skip Requestor and Employee in Change Salary Approval Chain

Hi Team,

I need guidance on an approval configuration requirement for a client related to the Change Salary transaction.

Requirement

For the Change Salary transaction, the system should skip the following individuals in the approval chain:

1. The Requestor
2. The Employee for whom the salary change is being initiated

If either of them appears in the approval chain (via line manager hierarchy, AOR, or approval groups), the workflow should automatically skip them and move to the next eligible approver in the hierarchy.

Business Context

This is for a client implementation where:

• These AORs and Approval Groups are part of the configured approval chain for Change Salary.