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Approver Count In Procurement - Purchase Orders Subject Area Of Fusion Analytics Warehouse Shows Value As "0" Even After Manual Approval Of Purchase Order in OTBI (Doc ID 2963094.1)

Last updated on JULY 27, 2023

Applies to:

Fusion Analytics Warehouse - Version 23.R2.x and later
Information in this document applies to any platform.


Why does "Approver Count" column in Procurement - Purchase Orders subject area shows values as "0", even for some of the purchase orders that are approved by approvers in Fusion manually and not auto approved by system.


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