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

Last updated on JULY 13, 2020

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



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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