how to ignore one user from approval hierarchy of one user

Summary: how to ignore one user from approval hierarchy (FinApApproval)where we use resource type supervisor and number of levels is 3

for example approval should go supervisory and number of levels is 3 in that hierarchy if the user is XYZ@oracle.com, then it should auto approved.

Please let us know how to reach, with condition or list builder in account payables workflow.

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