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How Is The Forward-To Determined On The Approval Submission Form When Using A Positional Hierarchy With Forwarding Method Of Direct ? (Doc ID 1612134.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


How is the approver determined on the Forward-To field of the approval submission form when using a Positional Hierarchy and forwarding method of Direct?


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