iSupplier Changes to Purchase Order Causes Incorrect Increments to the Revision

(Doc ID 1433013.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.


The issue can be reproduced at will with the following steps:
1. Log into iSupplier portal as supplier and request a Purchase Order (PO) change
2. Submit change with cancelled PO lines
3. Buyer accepts change
4. PO approval workflow will generate a seperate revision for each line change


This is explained in the <Bug 13114334> - "ISUPPLIER SUBMITTED CHANGE ORDER CAUSES MULTIPLE PO REVISIONS" and changes are as below:
Passing l_launch_approvals_flag to PO_Document_Control_GRP API. 


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