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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Purchase requisition approvers are showing as per the approval rule

Summary: We have configured Purchase Requisition approvals to assign approvers in the sequence like user 1, user2, user3 & user4. But when we create PR approvers are coming like user2, user3, user1 & user4, and sometimes its adding unwanted approvers as well in the approval hierarchy.


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