The Txn Billing Type Id(nnn) Passed Is Invalid
Hi Team,
Would required your guidance and assistance in regards to the attached error I am getting while saving the Prices under the 'repair Actuals' tab. Before that I have received the RMA return line successfully. Also in regards to the attached error I have looked upon below doc ids however there is nothing which i am missing in regards to these.
Depot Repair: Booking Sales Order Error 'The Txn Billing Type Id(nnn) Passed Is Invalid' (Doc ID 1533913.1)
Repair Order Error: "The Txn Billing Type Id () Passed Is Invalid" (Doc ID 740352.1)
Please advice I am not sure if I am following the correct process.