The PO Revision History page enables you to search for details on the revision history of a purchase order.
If Oracle Services Procurement is licensed and implemented, users can see changes to the Linked Schedules and Payment terms, which includes Advance and Retention for the lines for which Enable Schedules check box is selected. The Enable Schedules check box is available for a complex PO in Oracle Purchasing Buyer Work Center. For more information, refer to the Entering Purchase Order topic in the Oracle Purchasing User's Guide.
You can see changes to the Linked Attributes (Descriptors) for Rate based Temp Labor lines in the Purchase Order Revision History page. If there are any changes made to the descriptors associated to a Job - Purchasing Category - Shopping Category combination, the system shows the changes to the attributes in this page. Note that any changes to the descriptor value results in the purchase order revision number being incremented.
Using the search criteria, you can get a summarized list of purchase orders that have been revised. You may choose to compare each revised PO to the original PO, the previous PO, or last signed PO (if the revised PO has been signed). You can also view all changes made to the PO.
From the iSupplier Portal Home page, click the Orders tab, then click the Purchase History subtab.
Enter search criteria to identify the purchase order(s) you wish to inspect. Click Go.
From the PO Revision History page, for any particular version, you can compare it to its previous version, compare it to the original purchase order, or you can generate a detailed listing of all changes to the purchase order.