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

Last updated on JANUARY 26, 2024

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Purchasing - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

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?

Solution

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In this Document

Goal

Solution

References

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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