What are the Correct RTF Files in BI for Purchase Order and Requisition Output? (Doc ID 2098469.1)

Last updated on JANUARY 31, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

There is a requirement is to add the company Logo / Branding to the RTF file to take the print of the Purchase Order (PO) and Purchase Requisition.
However users are unable to locate the correct RTF file in BI for the purchase order print.

What are the correct names of the RTF file that can be edited to get the company logo on the PO and Requisition?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms