Why Is That Approver Shows Multiple Times in Manage Approval
(Doc ID 2139283.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Self Service Procurement - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 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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