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Debrief Submission Error: 'Cannot Find Line Type For Transaction Billing Type' (Doc ID 1075585.1)

Last updated on APRIL 17, 2018

Applies to:

Oracle Field Service - Version and later
Information in this document applies to any platform.
***Checked for relevance on 14-Nov-2016***


When attempting to submit a debrief expense line in a multi organization environment, the following error occurs:

Cannot find line type for transaction billing type (ID = <id_number>).

The service activity code is correctly defined, and the 'MO: Operating Unit' profile is set to a different value than the one used by the service activity.

Steps to Reproduce
1. Create a task and assign it to a resource.
2. Open the Debrief form and enter an expense line.
3. Submit the debrief.
The error is generated.




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