Is It Possible to Forcibly/Manually Increment the Revision Number for a PO?
(Doc ID 2341857.1)
Last updated on MAY 20, 2019
Applies to:Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.
When updating a Purchase Order, there are certain fields (e.g. DFF) that even when updated don't trigger the Revision number to increment up (Standard Functionality).
Is it possible to forcefully/manually increase the Revision number when updating fields on a Purchase Order that are not considered for revision incrementation?
Navigation: Purchasing Responsibility > Buyers Work Center > Orders > See the 'Rev'/'Revision' field
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document