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3176595 - OPCCC-368: The rule reasons for duplicate approvers needed to be combined and displayed to the approver retained in the approval flow.




Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions


[Change Request ID: OPCCC-368] , KBA , migration source: knowledge@ariba , 2017.12 , opccc-368 , migrated on: 2022-04-02 15:59:16 , BNS-ARI-PUR , Purchasing , BNS-ARI-INV , Invoicing , Product Enhancement

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