When using the vacation rule and assigning approval, invoices are not approved twice

Summary:

Our invoice approval workflow requires 2 approvals but when the requestor assigns their approval via a vacation rule, they are not getting approved twice.

Content (required):

It appears that Oracle is not going through 2 approvals as configured in our workflow when the requester has reassigned their approval. We were under the impression that a delegation would not go through the 2 approvals but assignment would follow the assignees hierarchy and require the appropriate number of approvals. Can anyone confirm?

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

R13 23B

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