What is the feature CSC-25252: Prevent Duplicate Orders purpose and prerequisites?

This feature adds a default transaction rule that, when enabled, prevents sending a duplicate of an existing order to the hosted or integrated supplier and applies to all types of orders, including purchase orders, change orders, scheduling agreements, scheduling agreement releases, and blanket orders. When the rule is enabled, duplicate orders are blocked, whether they are sent intentionally or because of a system error.

Prerequisite: The rule Prevent sending duplicate purchase orders to suppliers is enabled.

Refer to CSC-25252: Prevent Duplicate Orders for more details.

Purchasing > Purchase Orders