R12: PRC: Generate Draft Revenue Process Shows Rejection:"Bill To Customer is on credit hold."
(Doc ID 1903652.1)
Last updated on FEBRUARY 01, 2024
Applies to:
Oracle Project Billing - Version 12.1.3 and laterInformation in this document applies to any platform.
PRC: Generate Draft Revenue process
Symptoms
On : 12.1.3 version, Revenue
When attempting to PRC: Generate Draft Revenue process,
the following rejection occurs.
ERROR:
"Bill To Customer is on credit hold"
"Bill To Customer is on credit hold"
STEPS:
The issue can be reproduced at will with the following steps:
1. PRC: Generate Draft Revenue process.
2. Review the output file and see the rejection : "Bill To Customer is on credit hold"
The issue can be reproduced at will with the following steps:
1. PRC: Generate Draft Revenue process.
2. Review the output file and see the rejection : "Bill To Customer is on credit hold"
Cause
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In this Document
Symptoms |
Cause |
Solution |