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Order validation error: The value provided for attribute Bill-to Location assigned to set <Reference Data Set name> does not belong to business unit <BU name> (Doc ID 2586743.1)

Last updated on JANUARY 27, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Order Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

The Set id in Customer Site Uses is created incorrectly and is not matching with the set id in Account site

When attempting to do a Validate action on Sales Order
the following error occurs


ERROR
---------------------

Order validation error: The value provided for attribute Bill-to Location assigned to set <Reference Data Set name> does not belong to business unit <BU name>. Correct the data and resubmit order.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Provide the data in regular customer FBDI template
2. Generate CSV
3. Upload the file to UCM server and load the data to interface table
4. Run the customer import job

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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