Create the AP invoice approval rule to start with Director as the first approver (Job Level)

Summary

Create the AP invoice approval rule to start with Director as the first approver ( Job Level)

Content

Team,

Could anyone suggest me how to define an AP invoice approval rule to trigger the approval directly from Director (using HCM job code) based on the invoice requester hierarchy?

Let’s say the invoice requester job role is “Staff Analyst “and reports to “Senior Staff Analyst” and to "Director". Now the approval flow should start from "Director" instead of “Senior Staff Analyst”. Please advise. I tried with at most and at least options but it did not work.

Any suggestions, please.