My Oracle Support Banner

Order Import Allowing Duplicate Customer Purchase Order Numbers (Doc ID 1316377.1)

Last updated on JANUARY 22, 2019

Applies to:

Oracle Order Management - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

***currency reviewed 03/02/2015***
***Checked for relevance on 17-Jul-2013***

Goal

You are importing EDI orders in Entered status.
Profile 'OM: Enforce Check For Duplicate Purchase Order' = Yes.
When there is a duplicate Customer PO number imported, the Order Import log shows:
   "This Customer's PO Number is referenced by another order"
If the warning is not noticed after the order is imported and Booked, is there any way to know in order management that a 'Customer PO number' is duplicate?


Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.