Sourcing Setup Step 18: Set Up Document Print Layouts (Optional)

You can assign a separate layout to use when printing different sourcing document types. See the XML Publisher User's Guide for instructions on creating layout templates

To Assign Layout Templates:

1. Log into Oracle Purchasing as a Purchasing Super User.

2. Navigate to the Document Types page: Purchasing Super User Responsibility: Setup > Purchasing > Document Types.

3. Click Update for any Sourcing document type (Buyer Auction, RFQ, RFI).

4. For each document type, select a Document Type Layout.. (If you have Oracle Procurement Contracts licensed and installed, also select a Contract Terms layout.)