R12: POCISO Internal Sales Order Numbering Does Not Restart at 1.1 For Each Individual Order Header In Import Batch (Doc ID 1464129.1)

Last updated on FEBRUARY 19, 2014

Applies to:

Oracle Purchasing - Version 12.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
Executable:POCISO - Create Internal Orders

Symptoms

When creating Internal Requisitions with multiple lines, after running the concurrent requests Create Internal Orders and Order Import, multiple Sales Orders are created but the lines are consecutively numbered for the entire import batch. Line numbers do not restart at 1.1 for each new Sales Order header.

Steps to reproduce:

1. Create Internal Requisition with several lines
2. Run the Create Internal Orders Program
3. Run the Order Import Program
4. Review the internal sales orders in the Order Organizer
5. Multiple sales orders are created but the lines are consecutively numbered for the entire import batch. Line number does not start with 1 on each sales order header
sales order number 143031 line number 6.1
sales order number 143031 line number 7.1
sales order number 143030 line number 3.1
sales order number 143030 line number 4.1
sales order number 143030 line number 5.1
sales order number 143029 line number 1.1

Cause

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