New Purchase Order Template Is Not Used For Old Purchase Orders when sending to Supplier (Doc ID 2100218.1)

Last updated on JANUARY 27, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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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