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Requisition Approval bypass cost center manager

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How can we bypass a cost center approver for requisitions or have the requisition auto-approved in the approval sequence? We tried setting a rule that if the requisition cost center = '111111', approver (worker) = 'Jack'. But that is routing to the cost center manager 'Jim', then it routes to the 'Jack'. We can't figure out a way to by-pass this.

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