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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 FEBRUARY 04, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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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