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Prohibit self-approval not working as expected.

Summary: I created an invoice using the financial departments, I'm an approver in the financial departments. I didn't initiate approval but that was done overnight through the batch jobs. This morning it appears I was allowed to approve this invoice and this should not be possible.

The below shown attribute is only working when I create the invoice and I myself initiate it for approval.

When the approval is initiate via batch job(Initiate Invoice Approval Workflow), the creator is able to approve their own invoice.

Can anyone help me meet my requirement.


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