R11i: PA: Invoice Rejection Reason "Bill To Customer Has Been Put On Billing Hold." In Generate Draft Inv (Doc ID 1531543.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.
***Checked for relevance on 02-FEB-2016***

Symptoms

On : 11.5.10.2 version, Invoices

Few PA Invoices went to "Draft Invoice Generation Exception Report" with Rejection Reason

ERROR
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"Bill To Customer has been put on billing hold."


STEPS
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The issue can be reproduced at will with the following steps:
1. Run PRC: Generate Draft Invoices

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users are unable to process draft invoices for few event based projects.

Cause

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