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 laterOracle 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
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In this Document
Goal |
Solution |
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