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Changed Supplier Address on Purchase Order is Not Reflected On The PO PDF (Doc ID 2209271.1)

Last updated on JANUARY 13, 2017

Applies to:

Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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