Supplier Name in Oracle Contract Terms template
Dear All,
i have done customization on Oracle Contract Terms Template(OKCTERMS_en.xsl). And, Attached the template definition to Standard Purchase Order in Document Types for PO Output for Communication (View PDF).
In Oracle Contract Terms Template(OKCTERMS_en.xsl),
How can i get Supplier Name and Supplier Alternate Name of a PO while we check with View PDF
Thanks,
Srinivas