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


On : version, Invoices

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

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

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

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


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