How to Include a Logo or Signature When Dispatching Purchase Orders (POs) (Doc ID 610812.1)

Last updated on MARCH 01, 2023

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 8.4 to 9.2 [Release 8.4 to 9]
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 704523

Goal

This document will show where to configure the system to find company images to print as a logo or signature for Purchase Order Dispatch and the file types that are allowed.

Solution

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In this Document

Goal

Solution

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How to Include a Logo or Signature When Dispatching Purchase Orders (POs) (Doc ID 610812.1)

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!