Error: Changes Conflict with Another Data Item. (18,5) when Finalizing a Requisition. (Doc ID 1554884.1)

Last updated on MARCH 02, 2023

Applies to:

Symptoms

Receive error on Purchase Order (PO) when finalizing requisition after issuing second time from Requisition.

Steps to recreate the issue:
For a purchase order created from a requisition: Navigate to Purchasing, Purchase Orders, Add/Update POs
1.  In PO Distributions, Finalize the Requisition Navigate to PO Schedule, Distribution - Budget Distribution tab and check the 'Final' checkbox, then click on OK
2.  Budget check and dispatch PO  
3.  Cancel purchase order
4.  Select Yes to resource requisition
5.  Run Auto Source again to create a second purchase order Navigate to Purchasing, Purchase Orders, Stage/Source Requisitions, PO Auto Sourcing
6.  In PO Distributions, Finalize the Requisition
Navigate to PO Schedule, Distribution - Budget Distribution tab and check the ‘Final’ checkbox, then click on OK
7.  Save PO and get error

Changes

Cause

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