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How to setup spend authorized parallel approval for two approval group?

Summary:

We are using Spend authorized BPM task to setup approval rules. As per our business, spend authorized request should route to MDM and TAX team approvers parallelly.

There are two approvers in each team. So should route the approval to TAX and MDM team parallelly and require approval from at least one person from each group.

We have added custom stage at same level for both of the team and setup the approvers separately. How to setup this requirement?

Content (please ensure you mask any confidential information):


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

24A


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

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