Using Business Rule

[keerthana10]

How to write the BR for this query? For Normal/Emergency changes I want approvers not to be the person who raised the change or is assigned the
To prevent self approvals "marking their own homework"..

[Sandeep Rajput]

@keerthana10 You can create a business rule on sysapproval_approver table as follows.

[Ankur Bawiskar]

@keerthana10 

you can skip the person who raised the change during your approval.

how are you creating approvals? workflow or flow?

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[keerthana10]

workflow.

[Ankur Bawiskar]

@keerthana10 

then use advanced script and get the group members and skip the member if the member is requested by of that change

If my response helped please mark it correct and close the thread so that it benefits future readers.