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Issue with Additional person info Approval Workflow Configuration

in Human Capital Management

Summary:

Hello all,

I am not able to make the following work correctly:

We have four options info groups in Additional Person Info: A, B, C, and D.

  • When there is a new entry is created or an existing entry is updated in A or B, it should be auto-approved.
  • When there is a new entry is created or an existing entry is updated in C or D, the request should go to the Line Manager for approval, and once approved, it should then go to the Payroll Admin for final approval.

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

Tagged:

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