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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 FEBRUARY 25, 2019

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

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

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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