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Some Contracts/Purchase Orders in the Same Project Have Duplicate Document Numbers (Doc ID 1387212.1)

Last updated on SEPTEMBER 17, 2019

Applies to:

Primavera Contract Management - Version 9.0 and later
Information in this document applies to any platform.

Purpose

This article will assist in troubleshooting why there are some Contracts/Purchase Orders in the same project that have duplicate document numbers.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Cause 1: Unique Contract/Purchase Order Numbering Functionality Disabled
 Cause 2: Multiple Users in Same Project Opening Add Document Window at the Same Time
 Cause 3: Double-clicking the Save Button (13.x and later)

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