Repair Order Error: 'FRM-40212: Invalid value for field PRODUCT' When Adding Items In Repair Actuals Tab
(Doc ID 336624.1)
Last updated on SEPTEMBER 14, 2023
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.
STEPS
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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 |