on 12-26-2011 10:14 AM
Hi All,
We have 2 collections for approval in Cotract documents, budget and procurement approval.
If both the Budget Owner approver and the Procurement Approver are entered as the same person, then how to skip the Budget Owner approval.
Regards,
Prabhat
Hi Prabhat,
In your workflow script before calling the addApprover method for Budget Owner approval, you should be able to check if the approver is the same as Procurement Approval. If the approver is the same, donu2019t call the addApprover method.
Regards,
Vikram
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