How Can Approver Review Changes Made On Purchase Order Before Approving It?

(Doc ID 1633270.1)

Last updated on MARCH 10, 2014

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Is there any possibility / workaround so that an Approver or Buyer could review the changes made on a Purchase Order (PO) before it is submitted for approval?

For example:
1. A PO is created and saved.
2. The Buyer does a change against the PO and saves the action.  The Revision number gets increased.
3. The Buyer wants to review the PO change before submitting the PO for approval, but the change that has created the Revision is not available in the revision history or change history.  Also the Approver would like to review what has been modified from the original state of the PO.


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