Supply Chain Management - PSFT (MOSC)

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Oracle Supplier Network- Duplicate Transactions?

edited Aug 23, 2014 5:01AM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

Hello Everyone!

Has anyone else seen potential instances of duplicate transaction through OSN? Is there a transaction number or control number that can be matched up to the control number in OSN to anything on the transaction in Integration Broker?

My example:

We sent a PO to a Supplier on 6/30/14. I can see the transaction through Asynchronous Services as well as view the XML. I finally located the transaction in OSN- it went successfully- no re-tries, etc.

On 8/11 I receive an email from the Supplier indicating that we had sent the same PO to them again on that date. The Supplier provided the Control number as well as time they received the transaction. I reviewed IB for the transaction around the time they indicated they received it and find nothing for that PO. I also reviewed transactions for the entire day with no reference to that PO number.

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