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MultiplePurchaseOrdersFound Error while receiving invoice from Suppliers via OBN



Content (required):

We have 2 Purchase Orders in the same fusion environment with same PO Number but DIFFERENT Business Units (Lets say Old BU and New BU). The status for both the POs is "Closed for Receiving". We removed the Trading Partner setup from the Supplier Site with Old BU and also inactivated the supplier site with Old BU.

However, we are getting the following error message when we receive an invoice for that PO via B2B:

XHUB-5025 Error occured while invoking receiver SOAP service (MultiplePurchaseOrdersFound )

Anyone faced this issue before?

Version (include the version you are using, if applicable):

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