Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Procurement Contracts - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Oracle iSupplier Portal - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Checked for relevance on 29-Sep-2014
When using Procurement Contracts integrated with Purchasing module a user may attach some internal deliverables to the PO. Whenever there is an change in the deliverable, the application creates a new revision, but user is not able to see what is the exact change in the PO Revision History page.
Steps to Reproduce
1. Create an approve a new PO (revision 0 is created)
2. Open the PO and attach Internal Deliverables (Terms > View Contract Terms > Deliverables)
3. Save the changes and approve (revision 1 is created)
4. Select to compare to both revisions using the 'PO Revision History' page.
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