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How to configure a company's logo for all standard reports?

Summary:

Hi all,


Thank you in advance for your help and support.

I am trying to configure the client company's logo on Oracle Cloud for all the standard reports. Is there a way to add the logo once and will automatically appear in all the reports or is there a specific procedure (Steps) to follow?

If so, will it be also added for the client invoices (Transactions in AR, when you click on view image)?

Thanks again for your help.


Best regards,

Paul


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