Initiator Must Approve or Reject Order

Summary

If Initiator is Procurement Manager, System must pass Procurement Manager in Approval

Content

Hi Everyone,

Sometimes, our procurement manager must open purchase order. By the way procurement manager is in Approval Route.

When manager send order. Order comes to manager's account and email for approval. 

But it isnt necessary to approve or reject. Because Initiator is Manager and part of the approval system.

How can we pass this without any action ?

And i added settings of DocumentApproval picture.

 

 

Version

Oracle Cloud Application 20A