My Oracle Support Banner

PRC:PO:Can Not Modifiy Numbers/Amounts Masks For Supplier Purchase Order (PO) PDF (Doc ID 2814286.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.21.07.0 and later
Oracle Fusion Purchasing - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Goal

How to modify the supplier PO PDF number mask to a format like ###.###.###,## ?
 

Solution

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
Solution
References


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