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Prevent Duplicate approver in approval rule

edited Nov 12, 2014 5:53PM in Human Capital Management 13 comments

Summary

How do I prevent one person from having to approve a transaction twice

Content

I'm setting up an approval rule that is: 1 level manager approval, 1 HR rep and then 1 user. If the one level manager and the user happen to be the same person, then it requires that person to approve the transaction twice. Is there a way to make it so that they only have to approve 1 time?

For instance. for the third level of the approval, the specific user that has to approve is Sue. One of Sue's direct reports submits a transaction and it goes up one level of manager to Sue. Then HR approves and then Sue has to approve again. How do I keep Sue from having to approve it twice?

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