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PO Conversion Error

in Purchasing 2 comments

Summary: We are seeing 'The order number must be unique in a sold-to legal entity' error while trying to Import Purchase orders in the cloud. All the existing data in the Interface tables were purged before the load by running 'Purge Processed Open Interface Documents' ess job. Tried this multiple times by selecting the Purge Data option as All, unprocessed and Rejected. Need help on this.


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