Logo in Purchase Order

SelectWhen you want to the Company logo in the purchase order template you can go through the below steps

1. Create GIF version of your company logio
2. Move the file to OA_Media directory in your server
3. Login to Oracle E-Business Suite
4. Choose the responsibility XML Published administrator
5. Click template definitions
   1. search for Name Standard Purchase Order Stylesheet
   2. Application as Purchasing
   3. type as XSL-FO
6. From the search result click duplicate button
7. System navigates to new webpage.Fill details and apply
8. Template will be created
9. Go to template files region and download
10. Open the downloaded file in note pad and uncomment the code and change the SrC entry in the block containing wordd external-Graphic