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 FEBRUARY 09, 2018

Applies to:

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


On : version, Invoices

Some Projects Invoices are appearing on the  "Draft Invoice Generation Exception Report" with the rejection reason below:

Bill To Customer has been put on billing hold.

Due to this issue, users are unable to process draft invoices for a few event based projects.




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