R12: Invoices Not Generating Due to Error "There is no active bill to site use for the bill to address selected".
(Doc ID 1639038.1)
Last updated on NOVEMBER 16, 2022
Applies to:
Oracle Project Billing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |