Invoices Not Generating due to Error "There is no active bill to site use for the bill to address selected".
Last updated on MARCH 16, 2017
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
*** Checked for currency *** 03-Mar-2017
On : 12.1.3 version, Invoices
Invoices not generating for a Project set as Work / Event at Project level and Work / Work at top task level.
Many billable expenditures are charged against this Project / Task, all of these expenditures have revenue generated. However no Invoices are getting generated for this Project.
We made sure that:
- Project have baselined revenue budget.
- Expenditures are billable and are not on bill hold.
- For testing purpose we entered Event and processed the same. We were able to generate Event based invoice.
ERROR - There is no active bill to site use for the bill to address selected
ACTION - Review the address information above. Either activate a bill to site use for this address or select a different address for this customer
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