Document Revision Rules

The following tables describe the additions and changes that cause Purchasing to increment document revision numbers in each of the document components:

Header Information Standard Planned Blanket Contract Release
Buyer X X X X4 X
Contact X X X X
Confirm X X X X
Ship-To X X X X
Bill-To X X X X
Payment Terms X X X X
Freight Carrier / Ship Via X X X X
FOB X X X X
Freight Terms X X X X
Brief Note to Supplier X X X X
Acceptance Required X X X X4 4X
Acceptance Due Date X X X X X
Amount Limit   X X X  
Effective Date   X X X  
Expiration Date   X X X  
Cancel Flag X X X X  
Amount Agreed     X X  
Release Number         X
Release Date         X
Confirming Order X X X X X
Oracle Procurement Contracts: Contract Terms X X X
Line Information Standard Planned Blanket Contract Release
Unit Price X X X    
Line Number X X X    
Item X X X    
Item Revision X X X    
Item Description X X X4    
Payment Terms X X X    
Quantity X X X    
Unit of Measure X X X    
Source Quotation Header X X X    
Source Quotation Line X X X    
Hazard Class X X X    
UN Number X X X    
Contract Number X X X    
Supplier Item Number X X X    
Brief Note to Supplier X X X    
Price Type X X X    
Quantity Agreed     X    
Amount Agreed     X    
Closed Code X X X X X
Cancel Flag X X X X X
Ship-To Location     X    
Quantity     X    
Break Price     X    
Price Break Number X X X    
Shipment Information Standard Planned Blanket Contract Release
Shipment Number X X   X
Ship-To X X   X
Quantity X X   X
Promise Date X X   X
Need-By Date X X   X
Last Acceptance Date X X   X
Taxable X X   X
Shipment Price         X
Cancel Flag X X X
Distribution Information Standard Planned Blanket Contract Release
Quantity X X   X
Requestor X X   X
Distribution Number X X     X