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PRC:SSP: Import Requisitions Created Double Purchase Requisitions With The Same Requisition Number (Doc ID 2935985.1)

Last updated on APRIL 10, 2023

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version and later
Information in this document applies to any platform.


When two FBDI files for Import Requisitions were loaded at the same time, having the same information.
The second file uploaded was not intended, but our expectations was for the second batch, to end in error, due to existing requisition number.
This did not happen, and we need to understand what can we do, if the situation arises a second time.

Steps to reproduce the issue:

1. User has prepared 2 files for FBDI (import requisitions) with the same data;
2. The load was done at the same day and time - request_id aaaa, bbbb;
3. After the load was completed Import Requisitions was submitted aaaa, bbbb - they had different references for Import Source;
4. Result, all the requisitions were created in double, having the same requisition number.


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