Note to Supplier” on PO PDF Based on Cost Center in Oracle Fusion — Cloud Customer Connect
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Note to Supplier” on PO PDF Based on Cost Center in Oracle Fusion

in Purchasing

Summary:

We want to automate the insertion of a “Note to Supplier” (delivery specs) on the PO PDF in Oracle Fusion Procurement. The note should:

  • Be dynamically populated based on the cost center selected during requisition or PO creation.
  • Appear automatically on the PO PDF sent to suppliers.
  • Allow maximum text length possible for clarity. (more that 240 characters)

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


25B


Code Snippet (add any code snippets that support your topic, if applicable):

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