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Invoice approval - Vacation Rules delegate / reassign to below job level...Payload with approvers so

edited Aug 25, 2020 6:57PM in Payables, Payments & Cash Management 1 comment

Summary

Invoice approval - Vacation Rules delegate / reassign to below job level...Payload with approvers so that could restrict this

Content

If an vacation rules is set to delegate or reassign then the 2nd level approver delegates to 1st level approver and post his approval it would go again to 2nd level which would cause loop.

We are trying to restrict this by checking prohibit can be leveraged and it works to restrict on requestor , created by etc but approvers list is not there as attribute. Can you please add that attribute as well so that we could avoid this loop condition which would never be approved or in other ways it should not get in to loop rather it should go to delegation persons manager. 

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