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


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


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