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PRC:PO:Draft PDF Report For Pending Supplier Acknowledgment Purchase Orders (PO) (Doc ID 2853779.1)

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.


Why for purchase orders with status "Pending supplier acknowledgement" have draft watermark in the PDF report?

Is it possible to avoid this behavior?


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