Hi , We are currently using Maximo 7.6.1.3 . For Maintenance Inventory and requisitions. Purchasing is carried out in Oracle EBS. We updated the out of the box purchase order to include the receipt status. 
When we revise a purchase order in Oracle EBS the revision is posted in Maximo but the receipt status does not come over from the previous revision. The receipt module shows the receipts its only the PO revision which is affected. Anyone else had this issue and could offer a solution.