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Duplicate Sales Orders (Which Have the Same Value in OE_ORDER_HEADERS_ALL.ORIG_SYS_DOCUMENT_REF) Are Created via PROCES_ORDER API (Doc ID 2076064.1)

Last updated on APRIL 27, 2021

Applies to:

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


 In Process Order API(OE_ORDER_PUB),there is no restriction to stop order creation with same orig_sys_document_ref,
so the duplicate sales order are created when the new sales orders had the same orig_sys_document_ref value.

The duplicate records can be confirmed by the below query:

How to prevent from creating duplicate sales orders via API?


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