12.2.3 PAIGEN: Rejection "Bill To Customer Has Been Put On Billing Hold" When Trying to Generating Invoices

(Doc ID 2044419.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 12.2.3 and later
Information in this document applies to any platform.


On : 12.2.3 version, Invoices

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

Bill To Customer has been put on billing hold.

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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