Scribd Logo
Upload

Welcome to Scribd!

  • Purchasing Document Revisions

    Uploaded by

    Davide Allegretti
    4 views2 pages
    The document describes the fields in purchasing documents that will cause the document revision number to increment, including header information, line information, shipment information, and distribution information. It lists the specific fields in each section and document type (standard, planned, blanket, contract, release) that meet this criteria. Only changes to the listed fields will cause the revision number to update.

    Original Description:

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document describes the fields in purchasing documents that will cause the document revision number to increment, including header information, line information, shipment information, and distribution information. It lists the specific fields in each section and document type (standard, planned, blanket, contract, release) that meet this criteria. Only changes to the listed fields will cause the revision number to update.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    4 views2 pages

    Purchasing Document Revisions

    Uploaded by

    Davide Allegretti
    The document describes the fields in purchasing documents that will cause the document revision number to increment, including header information, line information, shipment information, and distribution information. It lists the specific fields in each section and document type (standard, planned, blanket, contract, release) that meet this criteria. Only changes to the listed fields will cause the revision number to update.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    The following tables describe the additions and changes that cause Purchasing to increment document revision numbers

    in each of the document components. These are the ONLY fields which will cause the revision to increment: Header Information Buyer Contact Confirm Ship-To Bill-To Payment Terms Freight Carrier / Ship Via FOB Freight Terms Brief Note to Supplier Acceptance Required Acceptance Due Date Amount Limit Effective Date Expiration Date Cancel Flag Amount Agreed Release Number Release Date Confirming Order Oracle Procurement Contracts: Contract Terms Standar d X X X X X X X X X X X X Plann ed X X X X X X X X X X X X X X X X Blan ket X X X X X X X X X X X X X X X X X Contr act X X X X X X X X X X X X X X X X X Relea se X

    X X

    X X

    X X

    X X

    X X X

    Line Information Unit Price Line Number Item Item Revision Item Description Payment Terms Quantity Unit of Measure Source Quotation

    Standa rd X X X X X X X X X

    Plann ed X X X X X X X X X

    Blan ket X X X X X X X X X

    Contr act

    Relea se

    Header Source Quotation Line Hazard Class UN Number Contract Number Supplier Item Number Brief Note to Supplier Price Type Quantity Agreed Amount Agreed Closed Code Cancel Flag Ship-To Location Quantity Break Price Price Break Number

    X X X X X X X

    X X X X X X X

    X X

    X X

    X X X X X X X X X X X X X X X

    X X

    X X

    Shipment Information Shipment Number Ship-To Quantity Promise Date Need-By Date Last Acceptance Date Taxable Shipment Price Cancel Flag

    Standa rd X X X X X X X X

    Plann ed X X X X X X X X

    Blan ket

    Contr act

    Relea se X X X X X X X X X

    Distribution Information Quantity Requestor Distribution Number

    Standa Plann rd ed X X X X X X

    Blan ket

    Contr act

    Relea se X X X

    You might also like