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Why System Is Generating An Invoice For Hold Events? (Doc ID 2818150.1)

Last updated on SEPTEMBER 04, 2023

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

System is generating an invoice for the events which are on hold.

For some events under contract number CNR and project number PNR with status "Uninvoiced" and "Pending Adjustment" so the user has put the events on hold which are in status "Pending Adjustment" and trying to generate an invoice but system is picking those events as well and creating a credit memo against an events which are on hold but it should not be picked in generate process if these are on hold.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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