Depot Repair: Booking Sales Order Error 'The Txn Billing Type Id(nnn) Passed Is Invalid'
(Doc ID 1533913.1)
Last updated on SEPTEMBER 14, 2023
Applies to:
Oracle Depot Repair - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]Information in this document applies to any platform.
Symptoms
When attempting to submit Actuals to OM/Charges for a material line the following error occurs.
ERROR
-----------------------
The Txn billing type ID(***) passed is invalid
-----------------------
The Txn billing type ID(***) passed is invalid
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enter a material actuals line for a repair order
2. Select it and try to book it
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |