My Oracle Support Banner

Getting Error While Importing Internal Sales Order from Internal Requisition (Doc ID 2686481.1)

Last updated on JUNE 21, 2023

Applies to:

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

Symptoms

On : 12.1.3 version, Transaction Entry

When attempting to import ISO, 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 Requisition
2. Run Create Internal Orders concurrent program
3. Run Order Import - error appears



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.