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How Can Repeated Approvers Be Avoided When Using AME For Approving Requisitions (Doc ID 561136.1)

Last updated on JANUARY 29, 2022

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.

Goal

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 ?

Solution

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In this Document
Goal
Solution


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