FA: SCM: OM: Importing Orders Using FBDI Fails With: An order was not created because the value XXXXXXXXXXXXXX provided for the attribute BILL_TO_SITE_USE_ID is invalid
(Doc ID 2474011.1)
Last updated on APRIL 01, 2024
Applies to:
Oracle Fusion Order Management Cloud Service - Version 11.13.18.02.0 and laterInformation in this document applies to any platform.
Symptoms
An error is reported when importing orders using FDBI as described in :- Importing Orders in Order Management using a Spreadsheet - FBDI - An Example (Doc ID 2212369.1).
Batch Name: URM013
Source System: OPS
Order Number: null
Sold To Customer Name: null
Sold To Customer Number: null
createdWithinLastNDays: null
Allow Auto Purge: Y
subBatchName: 33165-SUB_BATCH-1
Order management did not import source order URM-FBDI-15112018-003 because of the following error: An order was not created because the value 300,000,001,703,123 provided for the attribute BILL_TO_SITE_USE_ID is invalid for the source order with the following details: source order URM-FBDI-15112018-003 , source order line 1, source order schedule 1. Check the attribute value, and resubmit the order..
Number of orders that were imported: 0. Check the run time user interface for processing status.
Number of orders that did not pass validation: 1. Some of these orders may be available in the order entry user interface.
Overall Result : ERROR
Source System: OPS
Order Number: null
Sold To Customer Name: null
Sold To Customer Number: null
createdWithinLastNDays: null
Allow Auto Purge: Y
subBatchName: 33165-SUB_BATCH-1
Order management did not import source order URM-FBDI-15112018-003 because of the following error: An order was not created because the value 300,000,001,703,123 provided for the attribute BILL_TO_SITE_USE_ID is invalid for the source order with the following details: source order URM-FBDI-15112018-003 , source order line 1, source order schedule 1. Check the attribute value, and resubmit the order..
Number of orders that were imported: 0. Check the run time user interface for processing status.
Number of orders that did not pass validation: 1. Some of these orders may be available in the order entry user interface.
Overall Result : ERROR
Cause
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In this Document
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