How to Include a Logo or Signature When Dispatching Purchase Orders (POs)
Last updated on JUNE 14, 2018
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
Million Knowledge Articles and hundreds of Community platforms