Insert Review task within an Approval task for AP Invoice Approval workflow

Summary:

How to get an AP Invoice reviewed by a Reviewer before it routed to an Approver using AP Invoice Approval Workflow

Content (please ensure you mask any confidential information):

We need to check if we can insert a Review task within an Approval task for AP Invoice Approval workflow. Our requirement is to have a reviewer review the AP Invoice before it routed for approval. The reviewer should only review the AP Invoice but should not approve the AP Invoice.

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

24D

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