Document of Record Approval in BPM worklist is getting Auto approved.

Summary:

Hi Team

We are facing issues during DOR approval written in BPM worklist. When a user with only Line Manager access Adds the document, it should get auto approved. if he has addl roles in addition to line manager the transaction should get failed. In our case when line manager has addl roles along with line manager role it is getting auto approved.

In the below screen shot Line manager has "A" Role along with "B" role. Ideally in the approval we have mentioned that in the none condition if he has "B" role or "C" role it should not get auto approved, but in our case it is getting auto approved.