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PRC: PO: Open Purchase Orders Show Incorrect PO PDF Output (Doc ID 2605643.1)

Last updated on SEPTEMBER 06, 2023

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

When the Purchase Order (PO) is in incomplete status, the PO PDF is in the correct format.  But once it is Approved, the format is replaced with the seeded format.
 

Solution

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In this Document
Goal
Solution
References


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