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 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
On : 11.13.19.01.0 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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