PEC:PO Purchase Order Revision Is Incorrect On PDF and Email after Change Order Is Cancelled.
(Doc ID 2878170.1)
Last updated on JUNE 22, 2022
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
After cancelling a change order, a user sends Email through Action > Communicate. Then, in the received Email and attached PDF, purchase order revision is incremented although not in Purchase Order UI.
Purchase order revision is not incremented also on Email title and PDF.
Steps to Reproduce
- Create Purchase Order and Approve.
- Create Change Order.
- Cancel Change Order. Purchase Order revision is not incremented. We see purchase order revision = "0" in Manage Purchase Order UI.
- On Manage Purchase Order UI, open Purchase Order and send an Email from Action > Communicate.
- Purchase order revision is shown as "1" on Email title and PDF.
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