How to Reassign Purchase Order or Requisition Approval Notifications

(Doc ID 221915.1)

Last updated on DECEMBER 20, 2017

Applies to:

Oracle Purchasing - Version 11.5.8 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


Steps required to allow for Purchase Order or Requisition Notifications to be reassigned when not able to be responded to by the original recipient of the Notification.


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