Last updated on FEBRUARY 16, 2016
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
Bill hold is not working in below scenario -
a) Create OP bill event and process same to AR and tieback. This will generate OP Invoice.
b) Cancel above Invoice in OP.
c) Now, event of above OP Invoice will become eligible for re-booking.
d) Update event bill amount to zero.
e) Run PRC : Generate Draft Invoice for Single project.
f) above event will be marked as processed, whether bill hold was Yes or No.
g) No invoice will get generated.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms