IR/ISO Order Import erroring with "You are entering a duplicate orig_sys_line_ref for the same order." (Doc ID 1582802.1)

Last updated on JUNE 30, 2017

Applies to:

Oracle Order Management - Version 11.5.10.2 and later
Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.
**Checked for relevance on 02-APR-2015 **

Symptoms

On : 11.5.10.2 version, Transaction Entry

When attempting to run Order Import for IR/ISO's,
the following error occurs.

ERROR
-----------------------
"You are entering a duplicate orig_sys_line_ref for the same order."

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Internal Requistion
2. Run Create Internal Sales Order concurrent to populate OM interface tables
3. Run Order Import, error received.

Cause

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