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Hello all!

I am looking for help with the best practice to setup an approval workflow where the user who created the purchase order is unable to approve it, however, we have three people who are both entry and approvers of each others work.  It seems a little too complicated to use conditional decisions for each user.  Is there a variable or metadata I can use to say if the user is creator, then can’t approve?

Thanks in advance!

Autumn

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