Invoice is not approved when approved by one parallel approver.Voting method is First Responder Wins
Payables Invoices are not getting approved for following Scenarios -
Notification is sent to two parallel approvers and Voting method is "First Responder Wins"
Pre-Chain-of-Authority Approval
Dynamic Approval Group - 2 Members fetched by a SQL Query
Voting Method - First Responder Wins
Notification is sent to to both the approvers in parallel but Invoice is not getting approved when one of them approves it.
For testing this issue we even set a Static Approval Group with Two HR person in the Group.
Voting method was setup as First Responder Wins.Notification was again sent to both the approvers but both of them had to approve it to get the Invoice finally approved.