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.

Goal

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?

Solution

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In this Document

Goal

Solution

References

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!