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Tell me for self service transactions what are the delivered approver options and where are they setup?
The approver for self service transactions is decided by Direct report setup in Setup HRMS -> Common Definitions -> Direct Reports for Managers -> Direct Report Setup. Here at a self service transaction component level access for approval can be setup by using access type as: Group id, department manager id, department security tree, partial position management department manager id, partial position management supervisor, reports to position if full position management is used or by supervisor id in job.
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