Inconsistency in Approval Routing for Cost Center Managers in RSSP

Hello,

We have observed an inconsistency with approval routing in Responsive Self-Service Procurement (RSSP). Specifically, when a cost center manager creates a requisition and previews the list of approvers, their own name appears in the approval chain. This is incorrect, as cost center managers are not supposed to approve their own requisitions.

However, after the requisition is submitted and they click "View Details," their name disappears from the approver list, leaving only the financial stewards as intended.

Could you please clarify why this inconsistency occurs in the preview phase, where the cost center manager's name appears, but not in the final submission?