I am working on this form and am having an issue. The way it is supposed to work is, when the user submits a shipping request with name, address, personal or business, shipping method, etc, the 1st approver edits the 1st sharepoint form and inputs the tracking number and cost. Then all the information including the tracking number and cost is created and updated into the second form for the 2nd approver to update with the actual cost before sending an email to the shipper with notification via email of how much will be deducted from their payroll.
All of that works fine - the problem I am having is the 1st approver is getting 2 approvals for request when all they should receive is just one notification and I cant seem to figure out why? Is there a partial loop issue that is causing this? If so what is the best way to handle it to where the shipper submits their request, it goes to the first approver who edits the forma and updates it with the tracking number and estimated cost, goes to the second approver to updated the second form (after it has been updated with tracking number and actual cost and then alerting the shipper with how much will be deducted from their payroll?
Here is a screenshot of my flow using power automate:
