Home » Applications » Oracle Fusion Apps & E-Business Suite » Order Import gives error as "You must specify a valid bill for this bill revision" (Apps 11.5.10)
Order Import gives error as "You must specify a valid bill for this bill revision" [message #522938] Wed, 14 September 2011 10:43
rak007
Messages: 107
Registered: October 2006
Location: Mumbai / Pune, India
Senior Member
I am trying to import an order in oracle and data is available in headers and lines IFACE tables. When i run the standard order import program, it does pick up this record but does not import into a sales order and i get the following error in the log/output file.
There are 2 lines in this order and this error is occurring for one of the lines it seems.
Please let me know what may be the issue and what correction may be required to rectify this issue ?

You must specify a valid bill for this bill revision

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