R11 R12 Invoice Rejection Reason "Bill To Customer Has Been Put On Billing Hold." In Generate Draft Invoice Process
(Doc ID 1531543.1)
Last updated on AUGUST 10, 2020
Applies to:Oracle Project Billing - Version 126.96.36.199 and later
Information in this document applies to any platform.
Some Projects Invoices are appearing on the "Draft Invoice Generation Exception Report" with the rejection reason below:
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