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Approver should not be able to approve his/her own requests

in Payables, Payments & Cash Management 1 comment

Hi Team,

We have a requirement of approver should not approve his/her own requests for Accounts Payable payments. We are seeking a help that is there any rule where we can configure it. We are using the BPM worklist for approval rules and in we are using parallel hierarchy first responder.


Thanks,

Neeharika.

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