Multi Job - Approval Workflow issue.
Hi,
We are using HCM 9.2 Image 29 Fluid Position Management and getting the routing issues while creating new position (and other transactions where below mentioned User list is used) Please see the below scenarios.
If the requestor submitting the transaction has more than one job (0 and 1) with different Reports To Managers, the delivered first step is sending the approval to the requestor's Employee Rcd 0 Manager even if the requestor is submitting as their Empl Rcd 1 job.
Userlist: GSSByPosnSupervisor
Root Package ID: HCSC_USERLIST_UTILS
App class Path: HCSC_USERLISTS:GetApproversByPosnSupervisor
Did anyone encounter this type of issue earlier? Is there any fix available on Oracle Support? Any help is appreciated.