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How To Diagnose Faxing PDF Documents Via Purchase Order Approval in Oracle Purchasing In R12 and 11.5.10 (Doc ID 763220.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Purpose

The purpose of this document is to outline useful information on how Purchase Orders in PDF format (not text format) are faxed via the Purchase Order Approval Workflow. This includes what are the necessary requirements for using this feature, how to troubleshoot the process, and other functional and technical details.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
References

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