Work order billing eAM
hello,
i want to bill an activity to a customer using a price list
i did the following steps:
1- Created an activity with "customer order enabled" and "Invoice Enabled”
2- added the activity to a price list
3- released a work order for that activity and transacted material then changed the status to "complete - no charges"
4- navigated to work order billing > selected the WO > Bill by activity
5- entered a customer, site > set the billing basis to Price list > entered the price list > calculate amount
6- an error shows up "ORA-01403: no data found"
the question is what can i do to solve this error