Distribution - JDE1 (MOSC)

MOSC Banner

Purchase Order / Work Order Revision Number Tracking

edited Aug 5, 2014 5:01AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Dear All,

We have turned on the revision tracking in purchase order and work order.

This revision number (F4301.CORD) will be printed out in the purchase order or work order, but any changes made on the order, it will be treated as one revision, such as put attachment.

But the correct one should be after Final approval, any changes made and re-route for approval only consider as a revision.

May I know if to rewrite the purchase order / work order print report spec, what criteria should I consider and out in?

Thank you.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center