My Oracle Support Banner

FA: SCM: OM: Importing Orders Fails With: An order was not created because a value was not provided for the required attribute BILL_TO_CUSTOMER_ID... (Doc ID 2589779.1)

Last updated on JANUARY 03, 2021

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

An error is raised when submitting a change order using the Order Creation Web Service:

An order was not created because a value was not provided for the required attribute BILL_TO_CUSTOMER_ID in the source order with the following details: source order XXXXX, source order line 1, source order schedule 1. Provide a value for BILL_TO_CUSTOMER_ID, and resubmit the order.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution

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