Payables' Invoice Approval Workflow - BPM - Skip an approval if a particular user has approved

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Payables' Invoice Approval Workflow - BPM - Skip an approval if a particular user / approval group has approved

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Hi team,

We have multiple active rulesets within BPM > FinApInvoiceApproval. One of the earlier steps enables business team to assign the invoice adhoc to any active user in Oracle Fusion Cloud as approver. At the same time, one of the latter step routes the approval to our C-suite financial leader (CFO). We received an inquiry if it is possible to create a rule that skips the CFO step if the user engaged in the adhoc approval step is the CEO. These two rulesets are not triggered back to back (some steps are in between the two steps), but the adhoc step