We have created a Payment Proposal approval Workflow . It is working fine for 1 agent but as soon as first agent complete the work package, system end the workflow without going to second approver.
Please suggest any change is required in Agent Rule Determination of Workflow or there are other steps to send it to second user without completing the work package from inbox.
Note: Package is showing 2 agents which are maintained F110WFR but not going to second agent.
If it still relevant for you, payment proposal workflow is not a multi-level approval process , it is a single level process. The proposal goes to all the approvers configured in F110wfr and only one of the approver can process it.
To change the confirmation message control (022) using OBA5 (FBZ_WF) , you can restrict some of the user to confirm the package .However, the package will flow to all user in parallel.