API Programming Error (Create_Product_txn). Required parameter TXN_BILLING_TYPE_ID was not passed

Hi,

I'm testing Depot Repair module with the available resources in Oracle Support.

I have tested Basic Depot Repair process for Repair Type "Repair and Return" and it works fine (Order creation, Receipt, Shipment, Debrief, Adding Debrief Lines to Repair Actuals, Service Order)

I'm facing an issue while testing the process for Repair Type "Loaner, Repair and Return"

It shows the following error message when trying to create Orders

          "API Programming Error (Create_Product_txn). Required parameter TXN_BILLING_TYPE_ID was not passed"

I have defined separate Order Type, Transaction Billing Types for Loaner and used them in Repair Type setup. Please find attached file for details.