Supply Chain Management - PSFT (MOSC)

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Navigation: Add/Update PO --> View Approvals --> Review/Edit Approvers list

The maximum number of lines of approvers that can be displayed seems to be fixed at 5 maximum. We may have 6+ approvers that a buyer may need to view, but can currently only see five of them.

Is this a configuration setting somewhere? Or is this achieved through code - and if so, where?

Let me state this another way. If the PO itself has more than 5 lines, each requiring approval, then we can't see approvers for lines 6+. Why is that?

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