Why is a user directed to another screen when attempting to approve their employee's KPI?
This applies to the Premier and Master payroll edition.
A user will be directed to another screen when attempting to approve their employee's KPIs if they have Org Unit Permissions selected.
Remove the user's Org Unit Permissions to resolve the issue.
Navigate > Configuration > Security > Security > User Org. Unit Permissions
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Security | User Org Unit Permissions
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