PRC:PO: The Supplier Order Number Must Be Unique For This Sold-to Legal Entity, Supplier, And Supplier Site.
(Doc ID 2900533.1)
Last updated on NOVEMBER 15, 2022
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.22.07.0 and laterOracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.
Symptoms
A Buyer is experiencing an issue with doing a change order on Purchase Order. Gets an error shown below.
ERROR
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"The supplier order number must be unique for this sold-to legal entity, supplier, and supplier site. (PO-2055130)".
STEPS
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The issue can be reproduced at will with the following steps:
1. Create PO
2. Add supplier order in the PO
3. Submit for approval
4. Edit change order on the PO and it gets the below error
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |