Is it possible to have burst approvals to 1st level approver then 2nd level approver?

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Oracle Fusion Payables Cloud Service

Currently we have a specific RC (mobile phone bills) where invoice parallel approval rule goes in a burst mode to all approver (both 1st and 2nd level approver) in one go in BPM workflow.

Now we are trying to see if the approval rule can be change to 1st level approver first, once all 1st level approver approved then goes to 2nd level approver.

i.e. when the multiple line invoices are submitted, it gets distributed to all 1st level approvers respectively at the same time. Once all 1st level approvers approved, then distributed to all 2nd level approvers at the same time also.