Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Order Management - EBS (MOSC)

Validation failed for the field - Ship To, Validation failed for the field - Bill To

Jul 30, 2012 10:14AM edited Jul 30, 2012 4:56PM in Order Management - EBS (MOSC) 2 commentsAnswered

To run the Order Import Concurrent Program, the system generate this error:

Source/Order/Seq/Line    Message
10/15161//105/ Validation failed for the field - Ship To

10/15161//105/ Validation failed for the field - Bill To

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month