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 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 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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