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Display Latest Approver in Custom Payables Infolet

in Payables, Payments & Cash Management

Summary:

Hi All,

Currently, I have created a custom Payables Infolet, in which I added the "Approval Status" and "Approver" information.

However, the application displays all approvers. Is it possible to show only the latest approver?

I also noticed that when the application displays all approvers, the invoice amount becomes inaccurate.

I have also attached supporting documents for your reference.


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Code Snippet (add any code snippets that support your topic, if applicable):

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