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Have a user in two levels of payment approvers but unable to approve both levels

in Payables, Payments & Cash Management 2 comments

Summary:

I want the same users listed in level 1 & level 2 of payment approvals but unable to approve at both levels

Content (please ensure you mask any confidential information):

For the PaymentApproval task configuration in BPM Worklist (Administration > Task Configuration > PaymentApproval) that has two levels of approval referencing two separate approval groups, I want users to appear on both groups but if they approve at level one then for them to be unable to approve at level 2.

I cannot find anything on the config required to do that for ERP. There are other questions/solutions out there for HCM and Sales, but I cannot find anything for ERP (Payables)

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