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Hi,
I'm creating a workflow but it has different approval depending on the type of emplyee , for example i also can create an exmployee with type "contractor" in human resources.
What can i do to setup this conditional.
THank you.
Hi Catalina,
The purchase order approval has examples for virtual fields. You can check the class PurchTableDocument. E.g. the methods parmCalcDeltaInvoiceAmount or parmBudgetCheckResult
Hi Saurabh,
I'm setting up a workflow for expense report but depending on the type of worker i have to approve. if is a normal worker is hyerchy and if is a contractor just one person approve.
The expense report just have the workflow originator but how can i tell the system that the originator was a contractor and not an employee.
This is the issue i{m having right know
Can you please help in understanding which workflow you are trying and what is the exact scenario to select this?
Can you use some already available field on the transcation and then assign workflow based on that?
Hi André,
Could you please show me where to add the extended query or virtual filed, because when i generate the condition it doesnt have the option for exployee contractor, this option just let me select each employee.
In the workflow editor, you can add a conditional decision where you can check if the employee is a contractor or not. If the field is not available for selection, it would be possible to extend the query or add a virtual field to the workflow document to allow using the worker type.
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