My Oracle Support Banner

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

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

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


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.