How to Include a Logo or Signature When Dispatching Purchase Orders (POs)
Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.4 and later
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 704523
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms