Hi Team,
We need the workflow to send a Group Approval to the Assignment Group of the catalog item so that the approval is formally routed to the correct team. However, instead of skipping the approval activity entirely or auto‑approving it beforehand, the system should still generate the approval record for visibility and audit purposes, and then automatically approve it once it has been assigned to that group. In short, the approval must go to the Assignment Group, appear as a normal group approval, and then be immediately auto‑approved by the system based on the specific catalog item.
I tried using the business rules and script but did not work.
Please suggest
