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.
On : 12.1.3 version, Debrief / Field Service Report
When attempting to perform Expense debrief, the following error occurs.
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).
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In this Document