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R12: PAIGEN: Rejection "Bill To Customer Has Been Put On Billing Hold" When Trying to Generating Invoices (Doc ID 2044419.1)

Last updated on SEPTEMBER 03, 2018

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to generate invoices via PRC: Generate Draft Invoices process,
the following error occurs.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run PRC: Generate Draft Invoices process
2. Output shows rejection 'Bill To Customer has been put on billing hold.'


Cause

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In this Document
Symptoms
Cause
Solution
References


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