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"Validation failed for the field - Order Type" ERROR When Entering An Expense Debrief (Doc ID 2181451.1)

Last updated on MARCH 12, 2018

Applies to:

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


When attempting to submit an expense Debrief line the following error occurs.

Validation failed for the field - Order Type


The issue can be reproduced at will with the following steps:
1. Create a task and assign it to a technician
2. Create an expense debrief line for the task
3. Submit the debrief for posting.




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