Distribution Changes & Revision Rules
I Do not understand some issues
1. I search the documentation "Purchasing User Guide Release 11i " . table 4-11 describes the additions and changes in Distribution level that cause Purchasing to increment revision numbers .
The table is not updated. I change for example the "Project" value and it is also causes Purchasing to increment revision. Where I can find the exactly rules ? Is there any Note that give all the details?
2. Why When Purchasing Increment revision there is no archive process at the approval process for the distribution level? I made a lot of changes at the distribution level . I am now at revision 5 and all the changes that I made are at the Distribution level only but the po_distributions_archive_all contain only revision number 0? Does Purchasing Archive the Distribution changes?