Invoice Parking - 2 Level Approval Workflow not working

Hi,
I am having trouble making the two level approval work for invoice parking functionality. I have maintained Release Level = 2 and Sub w/f = WS10000053.
Rest I have configured as detailed in this link http://www.thesapconsultant.com/2008/09/simple-sap-workflow.html
When i test the above workflow from SWDD it is working fine. i.e., first one user gets the workitem and after he approves/rejects, it is going to second user. This proved that the user assignment i have maintained is correct.
But when I park the invoice (using "Save As Completed" button) using FV60, it only going to one user. After he/she approves/rejects it is not going anywhere. I checked in SWI1 transaction where no open tasks (error or hanged etc) are seen.
Can anyone please advise if i am missing anything?

Dear Rachit,
There is a dedicated forum for Workflow i.e. SAP Business Workflow
Post your thread there, you will get fast response.
I can suggest you one thing check the agent assignment is done or not
Regards,
Chandra

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