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PRC:PO: Purchase Order Email Report - Add Image in Signature (Doc ID 2706065.1)

Last updated on OCTOBER 16, 2020

Applies to:

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


Users are trying to add a image to standard report 'Purchase Order Email Report' - this is the email that is sent to suppliers once a PO is created and they are trying to add a image to the signature using the 'body' file and 'signature' file but neither is picking the image up.
How to do that?


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