How To Change The Contract Terms Text That Prints In The Purchase Order Report Pdf
(Doc ID 2311433.1)
Last updated on OCTOBER 11, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Purchase Order Report PDF
How to change the Contract Terms text that prints in the Purchase Order Report pdf ?
Steps to duplicate:
1. Create a purchase order
2. Go to Contract Terms tab and select Add Contract Terms. Populate the page as follows:
Authority party = internal
contract source = Attached document
3. Select upload contract terms and upload the file
4. Save the purchase order
5. Click view pdf
The following text is displayed in the Purchase Order Report pdf :
Note: The contract terms for this Service Provider are listed in a separate document
which is either attached to the e-mail you received or sent separately. These contract
terms should be read in conjunction with this Service Provider.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document