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Invalid Service Activity Billing Type (identified By ID = 179) (Doc ID 1462154.1)

Last updated on MARCH 05, 2019

Applies to:

Oracle Teleservice - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Debrief / Field Service Report

When attempting to perform Expense debrief, the following error occurs.

Error

Invalid service activity billing type (identified by ID = 179)

Steps to Reproduce

1. Login to Oracle Apps
2. Field Service Manager -> Create SR and task and create an expense debrief
3. When trying to complete the debrief get the following error:
    Invalid service activity billing type (identified by ID = 179).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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