Workflow Approval

 

Type

Requestor

End User

LM

User Group - LM+1

User Group - LM+2

Results

Status

Comments

Request for Other

R1

E1

Any

A1

 

For Approval @ A1

Pass

7923481

Request for Other

A1

E1

Any

A1

 

Auto Approved By A1

Pass

7923544

Request for Other

A1

E1

Any

A1,A2

 

Auto Approved By A1

Pass

7923612

Request for Self

E1

E1

Any

E1

 

For Approval @ admin

Pass

7923745

Request for Self

E1

E1

Any

E1,E2

 

For Approval @ E2

Pass

7923680

Request for Other

MGR1

E1

MGR1

A3,A4

MGR1,A1

Auto Approved by MGR1 on LM, LM+2 Level

Pass

7924071

Request for Other

MGR1

E1

MGR1

A3,A4

MGR1

Auto Approved by MGR1 on LM, LM+2 Level

Pass

7923944

Request for Other

R1

E1

MGR1

A3,A4

MGR1

After LM action LM+2 will  be auto approved

LM+2 is pending for MGR1 Approval

7923874

Request for Other

R1

E1

MGR1

A3,A4

MGR1,A1

After LM action LM+2 will  be auto approved

LM+2 is pending for MGR1,A1 approval

7923807

Request for Other

R1

E1

MGR1

A3,A4,MGR1

MGR1,A1

After LM action LM+2 will  be auto approved

LM+1 is pending for MGR1,A3,A4 approval

7924141

Here I have added one more use case here, MGR1 being approver for LM+1 for E1 (last row) to check if we are seeing the same results when the MGR1 is approver for LM+2. Results are completely same as Entitlement/Role Owner based approval.




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