How to Skip or Bypass the approval rules in CostCenterRuleSet of Expense Approval?

Summary:

Unable to Skip or Bypass the approval rules in CostCenterRuleSet of Expense Approval

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There is a requirement to submit expense report using the Cost Center Approvers and Project Manager Approvers, however, when a project related expense report is submitted, the expense report is still forwarded to the cost center manager instead of directly going to the Project Manager. Several rules are created to skip the Cost Center rules but to no avail. How do we skip the Cost Center Approval if the expense is Project related?

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