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TRANSFERRED_TO_OE_FLAG Not Set To Y After Running Create Internal Orders (Doc ID 1595200.1)

Last updated on MAY 04, 2019

Applies to:

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

Symptoms

When attempting to import the internal requisition into order management using the Order Import concurrent process the following error occurs.

ERROR

Message :You are entering a duplicate orig_sys_line_ref for the same order.
L_MSG_DATA=You are entering a duplicate orig_sys_line_ref for the same order.
Order Number : Line Number :
Message :You are entering a duplicate orig_sys_line_ref for the same order.
L_MSG_DATA=You are trying to insert an existing order or update an order that does not exist. Please enter a correct operation code.


STEPS TO REPRODUCE
1. Create the internal requisition and approve.
2. Engage the Create Internal Orders process.
3. Data is moved into the oe_headers_iface_all table and oe_lines_iface_all table.
 - Requisition Header and Line Level are not updated so that the transferred_to_oe_flag is set to Y.



Cause

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In this Document
Symptoms
Cause
Solution
References


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