R12 PRC: Transaction Import Rejects Transactions with DUPLICATE ITEM Error when Using a Custom Transaction Source. (Doc ID 2243738.1)

Last updated on MARCH 14, 2017

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

When running the transaction import for any custom transaction source where the 'Allow Duplicates' flag is checked, we get a duplicate original item reference error - even though the transaction source is flagged to allow duplicates.

We were able to load multiple transactions with the same original transaction reference before we upgraded to 12.2.4.

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