Hi @Chirag Pathak ,
The approver list only populates the primary approvers (Manager, Record Manager) - based on policy
Delegate approval makes use of this list to build its logic: if the approver is present in approver list and has delegated approval, it will let the delegate approve or reject.
If you don't create a delegate, a delegate can't approve it - just the Managers/admins
Here is the logic:
Script include name: TimeSheetUIActionHelper (this is called from Approve and Reject Button)
Hope it helps!
Hi @Sunil B N ,
There is confusion around this cause the doc does not specifically specify that the time sheet policy should have non_project_time_approver or project_time_approver in order for delegation to work. But once we have that populated it does work. Also specification about those two fields how they help in business stand point would help.
There is another concern also we have so time cards which do not have project task populated once the approval is given on that it goes to processed and when project task is not populated it goes to approved there is business rule process time card which takes care of that scenario based on the script include but the history on the time card suggest something else
As per this the state transition from submitted to approved and submitted to processed happens at the same time unlike how that BR says so we were not sure if thats how it is?
Thanks,
Chirag
