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PRC:PO: Why Are Supplier Notes Not Printing on Purchase Order (PO) PDFs? (Doc ID 2660558.1)

Last updated on MAY 12, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

Requirement for Supplier notes to print on PO PDF documents.
 

Solution

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In this Document
Goal
Solution


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