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Is It Possible to Forcibly/Manually Increment the Revision Number for a PO? (Doc ID 2341857.1)

Last updated on MARCH 03, 2024

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


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