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How to Add Different Font In Purchase Order PDF Report? (Doc ID 2535794.1)

Last updated on OCTOBER 03, 2019

Applies to:

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


On : version, Purchase Orders

Would like to see a customized font be added for use in PDF report.

How can a Font be added to a pod in order to be used for Purchase Order PDF Report?   



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