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 JANUARY 08, 2024
Applies to:
Oracle Project Billing - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]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 |