Approval Hierarchies in Oracle Purchasing

Hi all,

We are looking at setting up PO Approval Hierarchies in our organization.  I have gone through and set up all that is needed using the Position Hierarchy method.  When putting through a PO as a Buyer ($105,000 document total), it works as expected and gets routed to the 2nd level (Category Lead).  However, we have two people assigned to that job position and the notification only gets assigned to one of these people.  Anyone have any thoughts of why the workflow isn't assigning it to both of the individuals in that job position?  The Position Hierarchy shows 2 holders in