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Behavior Not Same For EDI Order For OM: Enforce Check For Duplicate Purchase Order As Yes (Doc ID 2803658.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Order Management - Version 12.2.9 and later
Information in this document applies to any platform.

Goal

Behavior not same for EDI Order for OM: Enforce check for Duplicate Purchase Order as Yes

We would like to understand the behavior of OM: Enforce check for Duplicate Purchase Order = Yes.
After setting the profile option when we create a manual order with same PO information we get the notification as "This Customer PO Number referenced by another order" which is as expected.

But where as for the Order Created through EDI not giving that information even the Customer PO Number is same.

Please clarify the behavior for orders created through EDI (Order Import).
 

Solution

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In this Document
Goal
Solution


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