Avoiding Duplicate Orders...?


Please tell me

How to avoid the incoming orders which are duplicate…(some incoming orders with the same unique id are duplicated…)…?


What is your current setup to avoid??Are you talking about EDI docs??Are you using TPA’s to check control number duplicates?? did you setup any Instance ID Query in WmEDI homepage for example PO number and in your flow check if you get any duplicates that query checks TN DB or external db for duplicates matching with same PO num…

Please search this forum there are some discussion held on the same topic you should find some…


Review the dupliate detection material in the documentation. TN can detect duplicates for you but you’ll need to ignore them (or whatever is appropriate) in your processing rule service.