Why Is That Approver Shows Multiple Times in Manage Approval
Last updated on SEPTEMBER 20, 2017
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Self Service Procurement - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
When reviewing the future approval flow in Manage Orders, the approver shows multiple times. Why is that, is it possible to remove the duplicate approvers?
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