R12: PAIGEN: Rejection "Bill To Customer Has Been Put On Billing Hold" When Trying to Generating Invoices
(Doc ID 2044419.1)
Last updated on AUGUST 03, 2020
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to generate invoices via PRC: Generate Draft Invoices process,
the following error occurs.
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.'
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