My Oracle Support Banner

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

Last updated on FEBRUARY 01, 2022

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***


One is importing 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?


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

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