API to Update Revision Number of a Purchase Order
Hi,
We are migrating Purchase Orders from EBS 12.1.3 to 12.2.4 using the the "Import Standard Purchase Orders" program. The Import program always creates the Purchase Order with a Revision Number 0.
We have a requirement to update the revision number and make it the same as it is in 12.1.3
I have tried PO_CHANGE_API1_S.update_po, (and just setting the Need By Date parameter to a new value).
This only updates the Revision Number from 0 to 1.
However I am not able to update the revision number to a higher value (e.g. from 1 to 2(.
Is there a way to update the Revision Number of a Purchase Order to a value higher than 1 in 1.2