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 11.5.10.4 [Release 11.5]
Information in this document applies to any platform.
FORM:POXDOFDO - Forward Documents

Goal

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?

Solution

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In this Document

Goal

Solution

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!