How to Implement First Responder Wins in Sales Order Approval Flow – Practical Setup Needed

Hello, I am looking for a working solution to implement the “First Responder Wins” logic in the Sales Order Approval Flow in Oracle Fusion Order Management.

I am aware of the official Oracle documentation that describes parallel approvals and staged flows, and I have already reviewed it multiple times. But when applied it keeps the serial approval flow.

What I am specifically looking for is step-by-step guidance based on a working configuration, including:

• How the BPM Worklist approval flow must be modeled (parallel).
• How to correctly configure Manage Order Approval Rules so that multiple approvers are placed at the same approval level