How to Prohibit self-approval on the FinApInvoiceApproval to prevent same approver approving twice
Summary:
We have setup our invoice approvals by department and by entity. The workflow rules have groups for each combination of department and entity and we provision users into these groups. Some users are in multiple groups for an entity. All invoices must receive 2 approvals to complete.
Recently, a large invoice was split by multiple departments and sent for approval and the same user approved twice, once for one department then again for another.
How can I setup the Prohibit self-approval on the rule to prevent the same named user from approving twice please? Thanks
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