Order Management - EBS (MOSC)

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Duplicate Inbound 850's imported thru eCommerce Gateway

edited Jul 20, 2012 2:01AM in Order Management - EBS (MOSC) 2 commentsAnswered
Until a patch can be created, I need to monitor inbound 850’s to insure the purchase order doesn’t exist in ORACLE during eCommerce Gateway processing.  The issue is if the order_source_id isn’t 6, (EDI), it allows the purchase order to be created.  This is causing issues if the same purchase order has been used but was manually entered, (order_source_id = 0 for Online).  How can accomplish this?

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