A PR needs approval up to director level (see the chart in attachment/PPOSE).
X is PR creator, which come from Project team
A is CEO located in Executive
B is CFO Located in Finance
C is COO Located in Operation
All of A,B and C has same EE subgroup as Director.
Because the PR needs to be approved up to director level, and nobody as director level in Project team.
The workflow is sending the approval request to all the A,B,C. instead sending the approval to A only.
My question :
Is there any settings in system, if I want to set the approval go to A only?