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Expense approval flow to HRBP(AOR)

in Expenses

Summary:

We have a requirement for a expense type, approval should flow from EE submits the expense → Manager approval → HRBP (AOR) approval.

I tried using the below rule HierarchyBuilder.getPrincipal(GetRepresentative("NE_REP",Task.payload.Requestor's Representative.result),-1,"","") but ended up with below error.

Can anyone suggest how to achieve this requirement.

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