Assume you are a purchase manager who approves both all your company purchases and your team.
But what if you want to place a requisition?
This means, as a requester, you need to both approve your requisition as a manager and then again as a purchase manager.
For this kind of users, there is a generic parameter that helps users not to loose time.
You use workflow parameters and check "Disallow Approver by Submitter".
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