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Forward Document Form FAQ (Doc ID 579522.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.0.4 [Release 11.5 to 12]
Information in this document applies to any platform.


Functional and technical overview of the usage, logic and debugging of the Forward Documents form (POXDOFDO) for purchasing document approval routing.

Questions and Answers

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In this Document
Questions and Answers
 Technical Details
 Business Usage
 Eligible Documents
 Process Logic
 Navigation Path
 Action History Recorded
Logic Issues

 Key Notes for Usage and Debugging

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