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How to route Adhoc approval in CM back to the initiator

in Payables, Payments & Cash Management

Summary:

The ability to attach documents in CM is now availabe, however these documents do not get sent with the approval notification. We need to be able to send the approval notification back to the initiator so that they can attach the required documents before proceeding with any further approvals.

I have added another stage to the approval in BPM (BankAcctTransferRequestForAction )and converted the original rule to 'Parallel'

I cant find the correct condition to use to send the first approval back to the initiator.

Starting Participant = Initiator/CreatedBy

Top Participant = Supervisor/Manager of initiator/CreatedBy

Any help would be much appreciated!

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