Option to By pass Project Approval for Recurring Invoice in Fusion Cloud

Summary:

Hi All, We are having issue while creating Recurring Invoice for Lease payment invoice in AP.

We need to Avoid Project level approval for Lease invoice, as it is taking time and we are missing deadline to pay Rent on Time.

Looking for solution as how to mitigate this solution in order to make things quicker.

Content (required):

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

23A (11.13.23.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Current workflow code have been designed , however we are not able to achieve desired results.