order import - can we create 2 orders for same ORIG_SYS_DOCUMENT_REF during order import. How?

Example

on 13th Mar I received 2 lines where ORIG_SYS_DOCUMENT_REF = 'ABC0001'

line#1

line#2

The above 2 lines updated with below codes

OE_HEADERS_IFACE_ALL.operation_code = 'INSERT'

OE_LINES_IFACE_ALL.operation_code = 'INSERT'

OE_ACTIONS_IFACE_ALL.operation_code = 'BOOK_ORDER'

 

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Order import created 2 lines with order number 100111

on 14th Mar I received 3 more lines with sam where ORIG_SYS_DOCUMENT_REF = 'ABC0001'

line#3

line#4

line#5

 

The above 3 lines updated with below codes

OE_HEADERS_IFACE_ALL.operation_code = 'INSERT'

OE_LINES_IFACE_ALL.operation_code = 'INSERT'

OE_ACTIONS_IFACE_ALL.operation_code = 'BOOK_ORDER'