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5I have configured the above workflow which is based on approval by the Dimension “Cost Centre” manager.
This workflow currently works perfectly.
However, I now need to activate the standard “Setting for workflow” to “Disallow approval by submitter” which appears to refer to multiple approvers within a group.
How will this work in my scenario, as the Cost manager is just a single person and not part of group?
Has anyone come across this scenario before and have a possible solution or work around?
or do I have to amend the workflow design to cater for this.
Any help greatly appreciated!
Thanks
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