Oracle 11i - Field Service ticket displaying error message
There is a Field Service ticket. User wants to delete an entry specific to expense transaction pertaining to a specific task. When trying to do, getting the following error message :
APP-FND-01238: CANNOT SET VALUE FOR FIELD
CSF_DEBRIEF_EXPENSE_LINES.INVENTORY_ITEM_ID.: Not able to correct expense transaction.
Can somebody help me with this. The transaction is a 'BILLABLE_QP' transaction. I am not able to see any data in the cs_charge_details/estimate table.
Regards,
Radhika.