The Revision Number Printed In The PDF Is Not Correct

(Doc ID 2264075.1)

Last updated on MAY 22, 2017

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.



Purchase Order Print Report Providing Inaccurate Output

The Change Order View PDF is showing inaccurate Revision numbers in the Change Order iterations of a PO.


Revision number remains consistent on the PDF throughout the Change Order iterations.

The issue can be reproduced at will with the following steps:
1. Create Change Order with External change for existing PO.
2. See in the View PDF that the Revision number changes to 1, Change Order is 1.
3. Make Internal change to same Order, see in the View PDF that the Revision number changes to 0, Change Order is 2.
4. Observe the process follows through in this manner with additional similar changes.




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