I have scenario to set signing limits for Pending vendor invoice workflow approval.
Scenario:
1. When the workflow is submitted, it should check the Signing limit of worker in 'Requested Approver' column and if it does not satisfy, it should go to 'Requested Approver' manager (based on //Report to postition'/)and the hierarchy should continue.
Question: is it possible to setup signing limits for 'Requested Approver'.
Note: Signing limits are setup in Org Admin-> Setup-> Signing limits - > signing limit policies
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