We have a situation where the purchase requisition rejected by Last approver will revoke the approvals of previous approvers . Let say we have a template of 3 people approving the purchase request like Department Head , HR and Finance.  If the last approver Finance rejects the Purchase requistion, then it will revoke the approvals approved by previous approvers ( Department head and HR). Is there a setup to stop, what we need is even if the thirs approver rejects the other two approavals should remain in place. it seems to be a bug.