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Repair Order Error: 'FRM-40212: Invalid value for field PRODUCT' When Adding Items In Repair Actuals Tab (Doc ID 336624.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Depot Repair - Version 11.5.10 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

When attempting to enter a line in the Repair Actuals tab of the Repair Orders form, the following error occurs when entering an item that does not have a Billing Type of "Material".
Due to this issue, users cannot enter actuals for any item that is set up with a Billing Type other than Material.

FRM-40212: Invalid value for field PRODUCT



STEPS
-----------------------
1. Resp: Depot Repair Super User
2. Nav: Depot Repair: Repair Orders
3. Find Repair Orders
4. Searched on Customer. Acct.
5. Repair Actuals tab
6. Entering a line
7. Source Type = Manual
8. Billing Category = Material
9. Selected an Item from the Item LOV
    The error is displayed at the bottom of the form.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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