FA: SCM: OM: Order Revision Fails With: The Value XXXXXXXX Given For Attribute Contact Which Is Dependent On Attribute Customer With Value YYYYYYYY Is Invalid.
(Doc ID 2982119.1)
Last updated on NOVEMBER 17, 2023
Applies to:
Oracle Fusion Order Management Cloud Service - Version 11.13.23.04.0 and laterInformation in this document applies to any platform.
Symptoms
When trying to submit the revision order, the following error occurs in the UI.
The value XXXXXXXX given for attribute BILL_TO_ACCOUNT_CONTACT_POINT_ID which is dependent on attribute BILL_TO_ACCOUNT_CONTACT_ID with value YYYYYYYY is invalid.
An order was not created because the value XXXXXXXX provided for the attribute BILL_TO_CUSTOMER_ID is invalid for the source order with the following details: source order AAAA. Check the attribute value, and resubmit the order.
An order was not created because the value XXXXXXXX provided for the attribute BILL_TO_SITE_USE_ID is invalid for the source order with the following details: source order AAAA. Check the attribute value, and resubmit the order.
The value provided for attribute Bill-to Location assigned to XXXXXXXX does not belong to business unit . Correct the data and resubmit order.
Changes
Cause
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In this Document
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