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How To Remove Multiple Approvers Are Displaying in Workflow For PO When PO Contains More Than 1 Line ? (Doc ID 2186386.1)

Last updated on JUNE 20, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Is it possible to remove multiple approvers that are displaying in Workflow for PO when PO contains more than 1 line ?

Solution

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In this Document
Goal
Solution
References


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