3818790 - How does the Cash Advance Approver workflow proceed under different circumstances?

If a Cash Advance workflow contains two consecutive approval steps, both set to the role Expense Approver, as shown below:

CA Submitted ------------------- System
First CA approver --------------- Expense Approver
Second CA approver ------------- Expense Approver

In the first approval step, there is a Change Approver Rule. When certain conditions are met, the CA will be routed to a different approver for review. This “changed to” approver has a Delegate.

When the Cash Advance is approved at the first step by different roles, how will the Cash Advance workflow proceed?

How does the Cash Advance Approver workflow proceed under different circumstances? , KBA , CON-CA-ADM , Administration , Problem