Error While Importing Purchase Orders (Doc ID 2176071.1)

Last updated on JANUARY 27, 2017

Applies to:

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

Symptoms

Purchase Order Import process

Purchase Order Import process ends with status Succeeded, but a log file is generated and contains the following error messages:

ERROR
-----------------------
Error Message: FND_CMN_INVALID_ATTRB_API_SERV
Error Text: FND_CMN_INVALID_ATTRB_API_SERV{ATTRIBUTE_NAME}=BILL_TO_LOCATION_ID

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Purchase Import process
2. Observe errors in Purchasing Document Import Errors Report


 

Changes

 

Cause

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