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

Last updated on AUGUST 21, 2018

Applies to:

Oracle Depot Repair - Version to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


When attempting to submit Actuals to OM/Charges for a material line the following error occurs.


The Txn billing type ID(***) passed is invalid


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




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