Forward Document Form FAQ
(Doc ID 579522.1)
Last updated on JUNE 07, 2021
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.
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