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Approvers getting repeated in the approval hierarchy

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Content (required):

I have set the below approval rules in BPM.

Now, I have made changes to supplier and submitted it. It goes for the approval. Approver can login and can approve the request. No error comes here. But when I am checking the workflow, it shows duplicate approvers names.

Can someone help me to resolve this? Where do I need to check?

Version (include the version you are using, if applicable):

23A (

Code Snippet (add any code snippets that support your topic, if applicable):

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