If initiator is the approver in the Document of records transaction workflow , how to skip ?

Summary:

We have one document of records which has 3 approval stage →Line Manger→Department Head→HRBP Approver. But if department head raise a DOR request which goes to his/her line manager but again comes to requestor for approval. How we can skip it, as suggested we tried the payload. Also, in the BPM worklist we have prohibit self approval & reassign.

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