How to skip a job level in AP invoice approval workflow

We need to implement a rule in the AP Invoice Approval workflow to bypass a newly introduced job level, JL35. This job level has been added to support the PO Approval workflow but should not impact the AP Invoice Approval workflow, as it will not have signing limits for AP invoices.

Background

• Hierarchy: Our job level hierarchy is structured as follows: JL10, JL20, JL30, JL40, JL50, etc.
• Requirement: The new job level JL35 (introduced between JL30 and JL40) is necessary for the PO Approval workflow but should be skipped in the AP Invoice Approval workflow.
• Objective: Define a rule in the DEV1 environment to bypass JL35 in the AP Invoice Approval workflow hierarchy, ensuring it is not considered for approvals.