Last updated on MARCH 29, 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.
Purchase Order Report pdf
After the application of the R11 January 2017 update, The Ship-to Address is not printing on the header portion of the Purchase Order Report pdf communicated with the supplier.
Steps to Reproduce:
1. Create a Purchase Order
2. Generate the Purchase Order Report PDF for the Order
The issue started occurring after the January 2017 monthly patching cycle.
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