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Self-Approval Prohibition is not working in FinExmWorkflowExpenseApproval

in Expenses

Summary:

I had configured below setup but Expense Reports (FinExmWorkflowExpenseApproval) are still routing to the expense owner as the initiator is part of approval group.

Is there something esle I am missing ?

How to restrict the approval notification when Submitter is part of one approval group himself ?

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

Tagged:

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