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How To Filter Users from Items in Approvals (Doc ID 2646230.1)

Last updated on MAY 07, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Expenses Cloud Service - Version and later
Information in this document applies to any platform.


How can the users that are part of items of which there are multiple of (especially Cost Center and Project Managers) be filtered when passed to the List Builder?


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