Last updated on MARCH 21, 2017
Applies to:Oracle Order Management - Version 11.5.8 to 12.1.3 [Release 11.5.8 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 18-OCT-2013***
When importing a Sales Order, with lines having the same ORIG_SYS_LINE_REF in the OE_LINES_IFACE_ALL TABLE, the Order Import concurrent process will not allow the successful import of the Sales Order.
This is the case where there are multiple records in the OE_LINES_IFACE_ALL table with the same value in column, ORIG_SYS_LINE_REF, for a particular combination of ORDER_SOURCE_ID and ORIG_SYS_DOCUMENT_REF.
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