Approval rules under the task "Manage Internal Supplier Profile Change Approvals"

Summary:

Currently we have approval rules under the task "Manage Internal Supplier Profile Change Approvals" .We use the UI to add/edit rules and are NOT using BPM worklist for adding/editing rules.

Our rules are working very well and we DON'T need to use the BPM worklist to make any changes to our existing rules.

However we need to have a configuration where the task creator cannot be the self-approver (meaning whoever makes edits to the supplier bank accounts cannot be getting approvals)

There's a setting under BPM Worklist page called "Prohibit self approval by users in these payload attributes" which takes care of this function of not letting task creator be an approver.