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Create PR approver rule condition based on the result approver name

in Self Service Procurement 5 comments

Summary:

Create PR approver rule condition based on the result approver name

Content (please ensure you mask any confidential information):

If we set up the PR approval rule with result Approvers:

1st approver: 1st Line Manager of requester

2nd approver: Approver A

3rd approver: Approver B

Could we set an approval rule to check whether the coming approvers list with either approver B or approver C, if not then "reject" the approval?

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

25A

Code Snippet (add any code snippets that support your topic, if applicable):

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