How To Remove Multiple Approvers Are Displaying in Workflow For PO When PO Contains More Than 1 Line ?
Last updated on JUNE 20, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Is it possible to remove multiple approvers that are displaying in Workflow for PO when PO contains more than 1 line ?
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