How can self-approval be prevented when the requestor is also assigned as an approver through AOR?

Summary:

We are encountering an issue in Oracle Fusion HCM Approval Workflow where an employee who submits a transaction is also identified as an approver through an Area of Responsibility (AOR). As a result, the workflow routes the approval to the same employee, requiring them to approve their own transaction. We would like to understand whether Oracle provides a standard configuration or recommended approach to automatically skip the requestor and route the approval to the next eligible approver.

Content (please ensure you mask any confidential information):

We are facing an issue in Oracle Fusion HCM Approval Workflow related to approvals derived through