Last updated on NOVEMBER 16, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
PO revision is not considered during PO Acknowledgement inbound through XML Gateway.
When change PO from revision 1 to 2 and sent the PO change XML, at the same time supplier has sent the acknowledgement for revision 1, the acknowledgement is working on the latest revision i.e revision 2 only.
Expect that the revision is considered during PO Acknowledgement inbound through XML Gateway.
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