Changing the Purchase Order Layout in Oracle Fusion Applications

Often times there is a requirement to change the Purchase Order PDF report during implementation to add a company's logo or branding, or add or remove information from the layout itself.

Below are the steps for you to modify a Purchase Order Report:

1. Upload a custom Purchase Order Template to BI Publisher. (see the link for the steps)
2. Navigate to Setup and Maintenance
3. Click on the Task Pane then click on Search

1. Search for the Task "Configure Procurement Business Function"
2. Select a Business Unit
3. Click on the "Document Types" Tab and choose "Purchase Order"

1. In the Document Type Details, select the desired Purchase Order layout.
2. Click on Save and Close
3. Test the new Purchase Order Layout by going to the Procurement menu > Purchase Orders, then click on the Task Pane and Select "Manage Orders"
4. Select a Purchase Order and then "View PDF"

For more information, you may check out the Oracle Documentation on BI Reports Customization