---
title: "Order Failed Submission while creating all orders"
slug: "order-failed-submission-while-creating-all-orders"
updated: 2026-08-10T20:15:21Z
published: 2026-08-10T20:15:21Z
canonical: "help.idibilling.com/order-failed-submission-while-creating-all-orders"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Order Failed Submission while creating all orders

If one or more of the change sheet details encountered a problem during the creation of orders, the status of those routes changes from Pending to Order Failed Submission.

**(Show picture)**

![BulkEqmtChngOrderFailedMulti](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/28328.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A27%3A33Z&se=2026-11-14T12%3A27%3A33Z&sr=c&sp=r&sig=z%2F4p0jJbSv9PF7f9QCUliSnLUWRLkRoMs7e27w%2BQ86M%3D)

To view the errors:

1. Right-click on a change sheet detail with a status of Order Failed Submission and select **Create Order**. This opens the Bulk Equipment Order Wizard on the Order Information window.
2. Click **Next**. This displays the Review and Submit Order window listing the Order Line Items with an icon noting where the error occurred.

**(Show picture)**

![BulkEqmtOrderWizError](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/28275.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A27%3A33Z&se=2026-11-14T12%3A27%3A33Z&sr=c&sp=r&sig=z%2F4p0jJbSv9PF7f9QCUliSnLUWRLkRoMs7e27w%2BQ86M%3D)

See [Order Failed Submission on a single change order submission](/v1/docs/order-failed-submission-on-a-single-change-order-submission) for more information.