How To Customize The Purchase Order PDF Report Within Fusion Applications?
(Doc ID 1596713.1)
Last updated on MARCH 04, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 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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