How Do You Customize The Purchase Order PDF Report Within Fusion Applications?
(Doc ID 1596713.1)
Last updated on MAY 22, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Supplier Qualification Management Cloud Service - Version 11.13.18.02.0 to 11.13.18.02.0 [Release 1.0]
Information in this document applies to any platform.
What are the steps to Customize The Purchase Order PDF Report Within Fusion Applications?
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