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PRC:SSP: Procurement Approvers (Participants) Can Not Delete System Generated Approvers (Participants) (Doc ID 2443985.1)

Last updated on DECEMBER 29, 2019

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.9.2.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.18.05.0 and later
Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

Can an Approver (Participant) remove system generated Approvers (Participants) from the approval chain of a Purchasing document ?

Solution

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In this Document
Goal
Solution
References


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