Approval is routing back to requester after the two approvers
Summary:
The approval is configured in BPM where the HR will Initiate the transaction, the approval will go to CEO and RHRVP. When the transaction is submitted the workflow is showing requester as the last approver in the transaction console. Is there anything which I am missing. This is happening only for 'Request position change', Config is compared with other rules which are working fine and we dont see any difference.
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