Last updated on OCTOBER 19, 2016
Applies to:Oracle Order Management - Version 126.96.36.199 to 188.8.131.52 [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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