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Duplicate Lines in the XML Gateway Change PO Response Outbound Transaction (CHANGE_PO_RESPONSE) (Doc ID 2925808.1)

Last updated on FEBRUARY 06, 2023

Applies to:

Oracle Supply Chain Trading Connector - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

Reviewing the XML Gateway Change PO Response outbound  transactions do not expect duplicate lines.
 
The issue can be reproduced at will with the following steps:

1. Working with the 865 process as per EDI
2. Perform the Purchase Order ->PO change Response  process
    This Supplier Change Request flow via XML gateway involves inbound and outbound 
3. Observe the  PO - incoming file is correct
4. Navigate to review XML Gateway Change PO Response outbound transaction(CHANGE_PO_RESPONSE).
    XML outbound file  from the system : search for the file name
5. Can see duplicate lines.
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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