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.
Requirement for Supplier notes to print on PO PDF documents.
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