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PRC:POZ: "The Order Number Must Be Unique In A Sold-To legal Entity." Error While Importing PO Via FBDI. But This PO Number Is Never Created. (Doc ID 2690216.1)

Last updated on APRIL 05, 2021

Applies to:

Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

The customer is importing the PO using FBDI method but getting the error as "The order number must be unique in a sold-to legal entity." But this PO number is never created.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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