Payable Invoice Approval - AME

Hi,

My requirement is, all the users in the approval group must receive the invoice approval notification, but only one user needs to approve it.

And in this one rule there are 2 approval groups are attached. One group is checking officers and other group is accountants. First all the checking officers should receive the notification, but one officer needs to approve it. Then only accountants should approve it. All the accountants should receive the notification but one accountant should approve it.

I have created a rule for AP invoice approval using AME. Following are the relevant information

Approval group

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