BPM Invoice Approval – Parallel Approvers but Complete on First Approval (2-Way Match)

We have two distinct invoice approval requirements in Oracle Fusion Payables (BPM Invoice Approval):

Requirement 1 – Non-PO Invoices

Approval based on job level hierarchy and invoice amount

This is configured and working as expected

Requirement 2 – 2-Way Matched PO Invoices

Approval should be routed in parallel to:

• the line-level requestor, anda user derived from Invoice Distribution DFF Attribute 1

If either approver approves, the approval task should be completed and move forward

We have configured parallel routing in BPM, but the workflow currently requires both approvers to act, which does not meet the requirement.

Constraints / Observations:

Early Completion cannot be enabled globally, as it would impact Requirement 1