Order Import Fails With Error Customer Po Number Referenced By Another Order.

(Doc ID 778895.1)

Last updated on SEPTEMBER 11, 2017

Applies to:

Oracle Order Management - Version to [Release 11.5.10]
Information in this document applies to any platform.


When attempting to import a Sales Order using the Order Import concurrent process, the following error occurs:

Error This Customer's PO Number is referenced by another order

1. Login as Order Management responsibility
2. Go to Order Import Correction form where the order sits. Click Import.
3. Get the error.


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