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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 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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?

Solution

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In this Document
Goal
Solution
References

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