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The Revision Number Printed In The PDF Is Not Correct (Doc ID 2264075.1)

Last updated on SEPTEMBER 27, 2018

Applies to:

Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

 

ACTUAL BEHAVIOR

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.

 

EXPECTED BEHAVIOR

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

 

STEPS TO REPRODUCE

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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