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How to restrict a specific approver in the BPM rule

in Payables, Payments & Cash Management

Summary:

Hi,

We have a requirement to Route certain invoices created with Specific suppliers to route to Manager's Manager as per Job level Hierarchy and then route to one specific user Ex: htamborino and then when invoices are entered with these specific suppliers then it should not route to specific user Ex: mpalmate

I have created the attached rule, Please let us know how can 'mpalmate' be restricted in this rule so that invoices entered with these suppliers will not route 'mpalmate

Please help to share the resolution at the earliest


Regards

Vasu

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