Purchasing Approval Sending Duplicate Objects To Oracle Transportation Management - Duplicate Transmissions (Doc ID 1523669.1)

Last updated on NOVEMBER 08, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Using Purchasing, when entering a transportation arranged purchase order - upon approving the purchase order - it is passing duplicate data into the OTM queue.

Replication Steps:

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Create and approve a purchase order which has transportation arranged.
3. Find it has inserted two records into the interface

Other:

As the purchase order was approved, the following sql was then run to confirm that two records were inserted - when one was expected.

Prior to approval engage this sql statement:

select count(*) from po.po_otm_out

Submit the document for approval - and again engage the statement:

select count(*) from po.po_otm_out

 

It was found the count incremented by 2 - when it was expected to increment by 1.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms