Operation level not getting auto approved

Hi ,
Can anyone help me to make operation level request auto completed in oim 11g R2

use Identity System Administration console and create new approval policy:
- select request type
- set Auto Approval check box
- select scope
- set rule (meet your requirement)
a.

Similar Messages

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    This is related to either your setup or an extension. There must be a hole in your logic if you are using an extension. If not, your Workflow may be setup to do "Go One Stop, then Go Directly." This flow will check for an approver, if it does not exists at the immediate supervisor level, it will autoapprove the Expense report and then flow directly to AP.

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