Invoice requestor reassigned to another user,get the reassigned user condition in BPM work flow

Summary:

We have exception rule for supplier and amount and requestor . based on the supplier and amount limit the approval stops at requestor and If the supplier is different it follow's requestor's manager hierarchy. The requirement if the requestor on the invoice is outside the exception list and the requestor reassign to the exception employee then the expectation is it should stop at reassigned employee without following the hierarchy

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