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 JULY 07, 2017

Applies to:

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


Actual Behavior
The duplicate sales orders (which have the same value in OE_ORDER_HEADERS_ALL.ORIG_SYS_DOCUMENT_REF) are created via Process Order API(OE_ORDER_PUB). The duplicate records can be confirmed by the below query:


Expected Behavior

Prevent from creating duplicate sales orders via API.

Steps to Reproduce

Run the Process Order API(OE_ORDER_PUB) with the same ORIG_SYS_DOCUMENT_REF value as API parameter.


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