New Purchase Order Template Is Not Used For Old Purchase Orders when sending to Supplier
Last updated on JANUARY 27, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 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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