Multiple 'Attribute Set' Errors Occur When Re-linking a Service Contract to a Lease Contract (Doc ID 2971043.1)

Last updated on OCTOBER 12, 2023

Applies to:

Symptoms

When attempting to select the Payment Type when relinking a Service Contract, the following errors occur.

ERRORS
Attribute set for Id in view object ORServicePaymentType1 failed
Attribute set for PdtId in view object ORServicePaymentType1 failed
Attribute set for StartDate in view object ORServicePaymentType1 failed
Attribute set for StyId in view object ORServicePaymentType1 failed

STEPS
1. Using the Lease Super User responsibility, navigate to the Customer's > Contracts tab.
2. Query up the Lease contract having the Service Contract linked.
3. Choose 'Revise' from the Action LOV and click the Go button.
4. For the Revision Type choose "Remove Service Contract".
5. Choose the Service Contract and click the Go button.
6. Choose 'Revise' from the Action LOV and click the Go button.
7. For the Revision Type choose "Associate Service Contract".
8. Choose the same Contract Number and Vendor.
9. When selecting the Payment Type, the errors are shown on the Search Payment Type screen.

Changes

Cause

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