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When importing orders getting ONT OE_VAL_DUP_PO_NUMBER

Daniel GzzJan 5 2026

We are using oe_order_pub.process_order to import orders. API is returning ONT OE_VAL_DUP_PO_NUMBER. No other error message returned by the API. All orders are having the same issue.

Has anyone experienced this behavior?

Thank you

This post has been answered by Vasim Imani on Jan 5 2026
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Added on Jan 5 2026
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