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Why Duplicate Lines Not Showing When Import Two Identical Batches? (Doc ID 431859.1)

Last updated on AUGUST 21, 2019

Applies to:

Oracle Trade Management - Version 12.1 and later
Information in this document applies to any platform.

Goal

Created two batches that were identical. Uploaded the first batch. When the second batch was
uploaded the lines were not marked as duplicates.

Wouldn't program mark as a duplicate if the following field had the same values:
Resale line will be marked as duplicated if below order attributes are the same as earlier resale
line.
- ORDER_NUMBER
- ORDER_DATE
- INVENTORY_ITEM_ID
- QUANTITY
- UOM_CODE
- SOLD_FROM_CUST_ACCOUNT_ID
- SHIP_FROM_CUST_ACCOUNT_ID
- BILL_TO_CUST_ACCOUNT_ID
- CLAIMED_AMOUNT






Solution

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In this Document
Goal
Solution

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