Is There Any Way To Rollback Purchase Oreder Update Which Is Done Via Business Service Object Web Service? (Doc ID 2790608.1)

Last updated on JULY 09, 2021

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.

Purchase Order is updated via Business Service Object Web Services. Is there any way to rollback the change?

For example, purchase order is updated and revision is changed from 0 to 1. Is there any way to revert it to 0?

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