Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Depot Repair - Version 12.0.4 to 12.0.6 [Release 12]
Information in this document applies to any platform.
***Checked for relevance on 15-MAR-2012***
***Checked for relevance on 19-NOV-2013***
When booking charge lines on Repair Actuals tab in Repair Order form, the following error messages appear:
You are not allowed to update Order Payment because: At least one order line in the order is invoice interfaced.
The Customer's PO Number is referenced by another order
The issue can be reproduced at will with the following steps:
1. Create a Repair Order of type 'Repair and Return'.
2. Receive the item on the Logistics tab.
3. Create a task.
4. Create a Repair Estimate.
5. Go to Repair Actuals tab -> select 'Source' as Estimate -> Click 'Add' to Add the Estimate lines.
6. Select 'All lines' and Click 'Book selected'.
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