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Invoice_to_org_Id Error When Saving Depot Repair Line Item (Doc ID 2242810.1)

Last updated on FEBRUARY 06, 2022

Applies to:

Oracle Depot Repair - Version 12.1.3 and later
Information in this document applies to any platform.


When updating a repair order line item an error occurs when trying to save the repair line.

The following steps produce this error:
1) Open the Depot Repair Orders form and search for the RMA number (xxxxxx)
2) Click on the Logistics tab
3) Navigate to the affected line item (the Return line item)
4) Make any modification to the record and try to save. The following error occurs.


Error 1: API Programming Error (Validate_Charge_Details): The value "XXXXXXX" for parameter Invoice_to_org_Id is invalid.
Error 2: API Error (CS_CHARGE_DETAILS_PVT.Update_Charge_Details): &TEXT




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