Once the Salary Setting Manager is done with the reviewing,
he/she can submit it for the approval process by confirming the Salary Review.
Users can confirm the Salary Review per employee or confirm
it per organization.
Salary Review Plan needs to be generated and Salary Review
needs to be completed to perform this activity.
After confirming the salary review, the Approval Process
will begin.
If the
SALARY_REVIEW_STATUS_CHANGE event is configured, an email would
get triggered when the status of the Salary Review is changed.