Order Import Allowing Duplicate Customer Purchase Order Numbers

(Doc ID 1316377.1)

Last updated on SEPTEMBER 20, 2017

Applies to:

Oracle Order Management - Version 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***


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?


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