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AP Invoice coding workflow how to set first responder wins in Parallel approval

edited 11:44AM in Payables, Payments & Cash Management

Requirement is we have 3 management accountants for coding non po invoices. Have completed the configuration for a ParallelParticipantInParallelMode. In this case system sends the coding notification to all 3, once a person completes the coding, system sends the notification to the rest of the individuals in the group, before it can be completed and ready for Invoice Validation.

How to change the voting method to "First Responder Wins" so the coding notification is complete, when one of the 3 persons complete the coding.

We are in Version 25c and under Voting section of the rule couldn't find a field to change the completion policy other than voting percentage.

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