In the Setup and Maintenance work area, under the Configure Procurement Business Function task, you select a document layout for each purchasing document type. The document layout is set by a purchasing document report template. The report template determines what information is displayed in the purchasing document report. It also provides the headers, footers, text, style, and pagination of the printed document.As a procurement application administrator with the data model developer role, you can create customized versions of the delivered purchasing document report templates.

This video demonstrates How to define Purchasing document configuration in Fusion P2P:

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