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We need a solution where invoice to be approved only once if PM and PGM are same person.

Summary: Project invoices in Payables where the Project Manager (PM) (Level1) and Program Manager (PGM) (Level2) are the same person, invoice after getting approved by PM should be workflow approved without going to PGM as both are same person. But after PM approves notification for approvals goes to PGM and approval process stuck there. We already have the Task Aggregation = Once per task at BPM configuration level.


We need a solution where invoice to be approved only once if PM and PGM are same person.


Content (required): Project invoices in Payables where the Project Manager (PM) (Level1) and Program Manager (PGM) (Level2) are the same person, invoice after getting approved by PM should be workflow approved without going to PGM as both are same person. But after PM approves notification for approvals goes to PGM and approval process stuck there. We already have the Task Aggregation = Once per task at BPM configuration level.

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