Depot Repair: Booking Sales Order Error 'The Txn Billing Type Id(nnn) Passed Is Invalid' (Doc ID 1533913.1)

Last updated on MARCH 08, 2017

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.
***Checked for the relevance on 12-jun-2015***

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

 

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

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot invoice the repairs

Cause

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