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Repeatition of Approver in Approval Hierarchy of Expense Report

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If an approver is coming again n again in the approval hierarchy due to the reason of he is the manager of the initiator and also he is defined in the approval group too. Can we configure or create some condition in which we can define if the same Approver coming again n again in the approval hierarchy so system should send request only one time to him for approving the request.

I have tried Task Aggregation "Once per task", however its not working. Screenshot is attached.

Thanks,

Kashif.

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