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How to show all future approvers in AP Approval and Notification History?

in Payables, Payments & Cash Management 1 comment

Summary:

Our customer is upgrading from oracle EBS to Oracle Fusion Cloud in one month. They noticed the Approval history is not showing all future approval like it was in Oracle EBS, but only the first approver.
Is there a way to show all approvers, the one assigned and also the future approvals in the screen: View Approval and Notification History?

This is important to the business so that they are sure the chain of approvers is correct.

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