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Delegator able to approve the Invoices without Approval authorization limits

Hi Team,

We have the business scenario that Manager when enable the Vacation rule he was able to select the Down job level user and that user does not have approval authorization but still able to approve millions of value of Invoices.

How to control to user not select the Down Job level or How to avoid if the user has selected no approval authorization users ?

i have reviewed 21D profile option with BPM_RESTRICT_WORKFLOW_USERS_BY_SECURITY_POLICY but still not working and struk with custom role creation

any suggestions on this.

Regards,

Nagesh.

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