[AWE] Dynamic Approvals w/ Pooled and Non Pooled steps

TLDR: dynamic approvals where some approvers are pooled and some are not w/ header approval only.

Our current business process requires that, for a given transaction, some items in the transaction (e.g. Department A) at a given level of responsibility may have only 1 approver and others multiple approvers. If the level and area of responsibility has more than 1 approver, then any of those approvers can complete the approval (pooled). However, Dynamic Approvals generate steps sequentially, and the approval steps themselves must either be Pooled (one approver required) or not pooled (all approvers required).

Example: Transaction Departments

Department  - Levels - Users