R12: PAIGEN: Rejection "Bill To Customer Has Been Put On Billing Hold" When Trying to Generating Invoices
(Doc ID 2044419.1)
Last updated on JANUARY 08, 2024
Applies to:
Oracle Project Billing - Version 12.1.3 and laterInformation 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 |