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Forward documents (What is the equivaqlent in Oracle Fusion Cloud 25A)

in Purchasing 3 comments

Hello group,

In EBS 12.2.11, we used to have the functionality Forward Documents. It allows us to move either a Purchase Requisition or a Purchase Order that was In Process, and change it to a New Approver. How can we acheive this same functionnality in The Oracle Fusion Cloud?

Thanks for your help.

Regards

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