The All PO/Req Revisions browse, located in Purchasing|All PO/Req Revisions, is a consolidated list of all the changes made to POs and requisitions. This browse allows you to easily find all changes that have been made to a PO and its related requisitions, including line detail. This list can be sorted, filtered, printed, and exported to Excel. For example, you can filter by PO number and view all the revisions for that PO, associated requisitions, and requisition lines.

You must run the PO/Req Revision Rollup Create job program to populate the browse. See PO/Req Revision Rollup Create.