My Oracle Support Banner

Repair Order Error: "The Txn Billing Type Id () Passed Is Invalid" (Doc ID 740352.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Depot Repair - Version to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


When attempting to create a Repair Order with "Replacement" repair type reference, the following error occurs:

The creation of a default logistics line (s) failed. Please enter the requisite line (s) manually in the  logistics tab. The Txn Billing Type ID (xx) Passed is Invalid.

The same issue has been reported in 12.1.3 when entering a Repair Estimate.

Steps To Reproduce
1. Log in with "Depot Repair Super User" responsibility.
2. Navigate to "Create Repair Order" form.
3. Enter a repair order having "Replacement" value for "Repair Type Reference" field.
4. Then click "Save" button.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.