New Purchase Order Template Is Not Used For Old Purchase Orders when sending to Supplier
Last updated on JUNE 05, 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
Information in this document applies to any platform.
Created New PO PDF Custom template (changed some text from the original Custom one) and trying to Generate the PO PDF for old Purchase Orders but New template is not used Why?
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