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Projects/AME 12.2.10 Project Agreement Workflow Configuration

Looking for any team that has worked with this. We finally got the basic employee/Supervisor workflow to work but have a requirement to utilize Approval Groups.

Our rule is basic 'List Creation' Rule Type

Condition=AGREEMENT_AMOUNT is greater than 1

Action Type=approval-group chain of authority

Approver Group

Order Number:1

Voting Method: First Responder Wins

Usage Type: Dynamic

Query (See below) (basically look to agreement and the Owing Org from agreement, then get people from HR that have that Org assigned in a DFF and then all assigned personnel are the approval group and should get notifications, we get Approver Not Found

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