Compare Import Data to Oracle Database Data
Query the Oracle database to determine whether your import data meets database requirements.
Error with SOLD_TO_PARTY_ID
Assume you encounter an error.
An order was not created because a value was not provided for the required attribute SOLD_TO_PARTY_ID in the source order with the following details: source order 12345. Provide a value for SOLD_TO_PARTY_ID, and resubmit the order.
Run SQL to identify the correct data you should use.
SELECT HZ.PARTY_ID ,
CUSTOMERACCOUNTSITEPEO.CUST_ACCOUNT_ID ,
HZ.PARTY_NAME ,
lOCATIONPEO.ADDRESS_STYLE ,
lOCATIONPEO.COUNTRY ||','|| LOCATIONPEO.ADDRESS1 ||','|| LOCATIONPEO.CITY ||','|| LOCATIONPEO.POSTAL_CODE LOCATION ,
CUSTOMERACCOUNTSITEPEO.STATUS "Account Site Status" ,
CUSTOMERACCOUNTSITEPEO.BILL_TO_FLAG ,
CUSTOMERACCOUNTSITEPEO.SHIP_TO_FLAG ,
CUSTOMERACCOUNTSITEUSEPEO.SITE_USE_CODE ,
CUSTOMERACCOUNTSITEUSEPEO.PRIMARY_FLAG ,
CUSTOMERACCOUNTSITEUSEPEO.STATUS "Cust_Site_Use Status" ,
CUSTOMERACCOUNTSITEUSEPEO.ORIG_SYSTEM_REFERENCE ,
CUSTOMERACCOUNTSITEUSEPEO.CUST_ACCT_SITE_ID ,
CUSTOMERACCOUNTSITEPEO.SET_ID
FROM fusion.HZ_PARTIES HZ ,
fusion.HZ_PARTY_SITES PartySitePEO ,
fusion.HZ_LOCATIONS LocationPEO ,
fusion.HZ_CUST_ACCT_SITES_ALL CustomerAccountSitePEO ,
fusion.HZ_CUST_SITE_USES_ALL CustomerAccountSiteUsePEO
WHERE HZ.PARTY_ID = PARTYSITEPEO.PARTY_ID
AND
(PARTYSITEPEO.LOCATION_ID = LOCATIONPEO.LOCATION_ID)
AND
(PARTYSITEPEO.PARTY_SITE_ID = CUSTOMERACCOUNTSITEPEO.PARTY_SITE_ID)
AND
(CUSTOMERACCOUNTSITEPEO.CUST_ACCT_SITE_ID = CUSTOMERACCOUNTSITEUSEPEO.CUST_ACCT_SITE_ID)
and upper(HZ.PARTY_NAME) like upper('&CUSTOMER_NAME%')
Error with BILL_TO
Assume you encounter an error.
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 XXXXXXXXX, source order line 1, source order schedule 1. Provide a value for BILL_TO_CUSTOMER_ID, and resubmit the order.
Or this error.
An order was not created because a value was not provided for the required attribute BILL_TO_SITE_USE_ID in the source order with the following details: source order XXXXXXXXX, source order line 1, source order schedule 1. Provide a value for BILL_TO_SITE_USE_ID, and resubmit the order.
Then run SQL to identify the correct data you should use.
SELECT accounts.party_id ,
accounts.account_name ,
accounts.account_number ,
party_sites.party_site_name ,
sites.cust_acct_site_id ,
sites.cust_account_id ,
site_uses.site_use_code ,
site_uses.primary_flag ,
site_uses.site_use_id ,
site_uses.location ,
locations.ADDRESS1 || ' ' || locations.ADDRESS2 || ' ' || locations.ADDRESS3 || ' ' || locations.ADDRESS4 || ' ' || locations.CITY || ' ' || locations.POSTAL_CODE || ' ' || locations.STATE ||
' ' || locations.country ,
territory.territory_short_name
FROM fusion.hz_cust_accounts accounts ,
fusion.hz_cust_acct_sites_all sites ,
fusion.hz_party_sites party_sites ,
fusion.hz_cust_site_uses_all site_uses ,
fusion.hz_locations locations ,
fusion.fnd_territories_vl territory
WHERE sites.cust_account_id = accounts.cust_account_id
AND party_sites.party_site_id = sites.party_site_id
AND site_uses.cust_acct_site_id = sites.cust_acct_site_id
AND locations.location_id = party_sites.location_id
-- AND site_uses.site_use_code = 'BILL_TO'
-- AND site_uses.primary_flag = 'Y'
AND site_uses.STATUS = 'A'
AND accounts.STATUS = 'A'
AND sites.STATUS = 'A'
AND locations.COUNTRY = territory.territory_code
AND EXISTS
(
SELECT 1
FROM fusion.fnd_setid_assignments
WHERE set_id = sites.set_id
AND reference_group_name = 'HZ_CUSTOMER_ACCOUNT_SITE'
AND determinant_type = 'BU'
)
and upper(accounts.account_name ) like upper('&CUSTOMER_NAME%')
Example SQL Output
Assume SQL returns results.
PARTY_ID |
ACCOUNT_ID |
PARTY_NAME |
SITE_USE_CODE |
ORIG_SYSTEM_REFERENCE |
---|---|---|---|---|
300000001469001 |
300000001469002 |
Computer Service and Rentals |
SHIP_TO |
300000001469006 |
300000001469001 |
300000001469002 |
Computer Service and Rentals |
BILL_TO |
300000001469016 |
300000001469001 |
300000001469002 |
Computer Service and Rentals |
BILL_TO |
300000002494053 |
300000001469001 |
300000001469002 |
Computer Service and Rentals |
BILL_TO |
300000002494059 |
300000001469001 |
300000001469002 |
Computer Service and Rentals |
SHIP_TO |
300000002494060 |