Last updated on JUNE 26, 2017
Applies to:Oracle Field Service - Version 184.108.40.206 and later
Oracle Depot Repair - Version 220.127.116.11 and later
Information in this document applies to any platform.
When submitting the debrief charges on the Debrief / Field Service Report, the following error occurs.
API Programming Error (Validate_Charge_Details): The value "nnnn" for parameter Bill_to_Contact_Id is invalid.
API Programming Error (Validate_Charge_Details): The value "nnnn" for parameter Ship_to_Contact_Id is invalid.
1. Create a contract.
2. Run: Update Unit Maintenance plan, Build Unit Effectivities, Generate Service request and tasks to create service requests.
3. Create a repair order
4. Enter and submit debrief.
Due to this issue, users cannot submit the debriefs for their repair order tasks.
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