We are currently using Maximo 7.6.1.3 we did not use the Out of the Box Purchase order functionality but created a custom field that gives us the receipt status at the PO and PO line level. 
When we receive a revision from Oracle EBS the new revision is created but all the receipt status go back to none. They could have been arrived received or complete. Has anyone else had this issue and how did you resolve .
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Kevin Morris
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