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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 FEBRUARY 09, 2018

Applies to:

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

Symptoms

On : 11.5.10.2 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.



BUSINESS IMPACT
-----------------------
Due to this issue, users are unable to process draft invoices for a few event based projects.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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