How Can Repeated Approvers Be Avoided When Using AME For Approving Requisitions
Last updated on FEBRUARY 16, 2018
Applies to:Oracle Purchasing - Version 11.5.10 to 12.2.5 [Release 11.5 to 12.2]
Oracle Approvals Management - Version 11.5.10 HRMS FP.K RUP9 to 12.2.5 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
***Checked for relevance on 18-Mar-2013***
When creating Approval Lists for Requisitions using the Approvals Management (AME) for the approval routing, how can the system surpress duplicate approvers? For example, if a person creates a Requisition such that approvers found by the AME Rules have duplicate approvers, how can it be setup so that each approver only has to approve once ?
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