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Purchase Order Document Template Gets Updated then Reverts Back to Seeded Template (Doc ID 2070607.1)

Last updated on DECEMBER 04, 2015

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Users have uploaded a custom purchase order template. When retrieving the PDF the first time, it works properly, but when retrieving it the second time it reverts back to the seeded template.  How does this user activate the custom purchase order template?


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