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How To Customize The Purchase Order PDF Report Within Fusion Applications? (Doc ID 1596713.1)

Last updated on AUGUST 15, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.8.0.0 and later
Oracle Fusion Purchasing - Version 11.1.8.0.0 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.

Goal

What are the steps to Customize The Purchase Order PDF Report Within Fusion Applications?
 

Solution

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In this Document
Goal
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