My Oracle Support Banner

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 NOVEMBER 30, 2021

Applies to:

Oracle Fusion Order Management Cloud Service - Version and later
Information in this document applies to any platform.


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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.