Last updated on SEPTEMBER 11, 2017
Applies to:Oracle Order Management - Version 184.108.40.206 to 220.127.116.11 [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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