Last updated on JANUARY 13, 2017
Applies to:Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Users find that changes to Supplier Address on Purchase Order (PO) are not Reflected on the PO PDF.
Steps To Reproduce
1. Create Purchase Order.
2. Edit the Supplier Address via Edit Supplier page while PO is in Open status.
3. Observe that changes to the PO are not reflected on the Purchase Order PDF
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