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Prohibit self approval by invoice creator for AP Invoice

in Payables, Payments & Cash Management

We have Cost Centre and Location based approvals for AP Invoices. If a person creates an invoice and is one of the identified approver, then how to ensure that they do not approve the invoice? The approval workflow will be initiated by a scheduled process, the invoice creator will not initiate the approval workflow. We have already tried the option of using task:creator but it doesn't work in this case.

Has anyone implemented a solution for this?

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