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PRC:PON: Supplier Qualification Questions In Sourcing PDF Font (Doc ID 2361976.1)

Last updated on DECEMBER 24, 2019

Applies to:

Oracle Fusion Supplier Qualification Management Cloud Service - Version and later
Oracle Fusion Supplier Qualification - Version and later
Oracle Fusion Sourcing - Version and later
Oracle Fusion Sourcing Cloud Service - Version and later
Information in this document applies to any platform.


The font entered on Supplier Qualification Questions is not what ends up in the Sourcing Negotiation PDF Template.
The preview even shows the correct font, but the negotiation PDF changes it.

Steps to Reproduced:

1. Create RFQ.
2. Create / add Requirement
3. Action > View Buyer PDF or Supplier PDF
- Observe the font is not keeping consistent, is some areas it is rendering smaller.


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