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How to Use the Management>Forward Documents For Approval In Purchasing (Doc ID 281131.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Purchasing - Version 11.5.8 to [Release 11.5]
Information in this document applies to any platform.
FORM:POXDOFDO - Forward Documents


How does the Forward Document screen work and how can documents be forwarded to a new approver? Can this form be used to forward documents for an approver who is absent, on vacation, or out due to illness?


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