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Draft Water Mark Shows on Purchase Order PDF Output and Terms (Doc ID 2461654.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

Actual:
Purchase Order (PO) watermark of Draft after PO fully approved and signed.


Expected:
Expect that the "Draft" stamp not be included on POs that only require signature.

Replication Steps:
The issue can be reproduced at will with the following steps:
1. Create new purchase order and submit for final approval.
2. Notification with pdf PO attachment shows DRAFT although it should not.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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