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