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Purchase Requisition preapproval stage order

Summary:

Can the PR "Header Preapproval Stages" be modified so they are considered in a different order during the approval process? We need the "Preapproval Header Hierarchy" Serial to be considered before the "Preapproval Header Hierarchy" Parallel. Currently, the system appears to be considering in this order: 1) Parallel - Consensus, 2) Parallel - First Responder Wins, 3) Serial

Requirement for certain PRs only:

>First Preapproval (serial) - one person (always)

>Second Preapproval (parallel) - one person from an approval group of 2 employees (first one wins)

>Then normal Header approval flow depending on value of the PR

Content (please ensure you mask any confidential information):

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