Debrief Submission Error: 'Cannot Find Line Type For Transaction Billing Type'
Last updated on APRIL 17, 2018
Applies to:Oracle Field Service - Version 18.104.22.168 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:
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms