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Why does the DRAFT legend appear on the purchase order in the PDF that is sent by mail?

Summary:

When the requisition is generated as negotiated, the purchase order is sent by mail to the buyer, but with the new version 24A, this PDF has the DRAFT legend in the purchase order, how can it be corrected?


Content (please ensure you mask any confidential information):


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

24A (11.13.24.01.0)

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

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