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Sales Order item with 'PO Open' status is being linked to multiple BPA Releases, why?

Oracle Purchasing / Order Management

Version 12.2.8

We have an example of a Sales Order line at PO Open which is saying it is linked to 3 other PO Releases? The original Release is Received and Billed but the Sales Order line is still PO Open and now other Releases have been raised referring to the same Sales Order and line. Has something failed that triggers the Sales Order line to progress and because it is still PO Open the system tries to raise more Releases to fulfil the demand? Is there any checks I can do to see why this might be happening? Thanks.

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