Duplicate Approvers In Manage Approval
(Doc ID 2417799.1)
Last updated on FEBRUARY 02, 2019
Applies to:Oracle Fusion Purchasing - Version 11.13.18.02.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
When checking the approval path in Manage approval it shows duplicate approvers.
The approval rule being used is defined at line level and seems to be causing the issue. We confirmed that PO with one line only works fine.
Tried to check box Don't send multiple notification for the same human task event but that didn't make any difference.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document