How Is Revision Number Populated In Purchasing For Requisitions Coming From ASCP? (Doc ID 1455356.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

When releasing from the Advanced Supply Chain Planning (ASCP), the revision number is coming in as zero.

Also when using Material Requirements Planning (MRP) - the same is occurring.

What is the logic for deriving this value and why is it zero?

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