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

Last updated on JULY 08, 2020

Applies to:

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

When the po is in incomplete status the PO PDF is on correct format, when it is approved the format is replaced with the seeded format.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.