Route invoice Approval to Project team role member only

Summary:

How to route invoice approval to project member who ever is having role as Team member in the Project. currently we are using the approval routing as user and mentioned user as "Project Team Member.Team Member User Name" this is routing the invoice to every member and it requires everyone to approver.

is it possible to route to only with any specific role in the project other than Project Manager?

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Oracle Payables Cloud

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