Can Invoice Approval escalations be approved in parallel?
We have had some invoices escalate due to - no parallel approval from level 2 accounting group within 3 business day setting.
When that happens, line manager for each member of the group (could be up to 5 members\5 different managers) are required to approve invoice before approval status moves from initiated to workflow approved.
Business is asking if there is a way where only one line manager needs to approve? Possibly escalation could be a parallel approval?
Version (include the version you are using, if applicable):
21C - just testing 21D
Code Snippet (add any code snippets that support your topic, if applicable):