R11i: PA: Invoice Rejection Reason "Bill To Customer Has Been Put On Billing Hold." In Generate Draft Inv
Last updated on FEBRUARY 09, 2018
Applies to:Oracle Project Billing - Version 188.8.131.52 and later
Information in this document applies to any platform.
On : 184.108.40.206 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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