Last updated on SEPTEMBER 15, 2016
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 they should be able to approve themselves automatically, but the data on the Requisition would include the submitter as an approver (via a post approval group for example), how can the person self approve this anyway?
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