PAIGEN_SINGLE: PRC: Generate Draft Invoices for a Single Project Rejection Reason: Bill To Customer Has Been Put On Billing Hold.
(Doc ID 2800913.1)
Last updated on AUGUST 23, 2021
Applies to:Oracle Project Billing - Version 12.0.3 and later
Information in this document applies to any platform.
When running PAIGEN_SINGLE: PRC: Generate Draft Invoices for a Single Project the Draft Invoice Generation Eligibility Report displays the following rejection reason:
Bill To Customer has been put on billing hold.
Steps to reproduce:
1. Using a Projects responsibility, navigate to Other-->Requests-->Run
2. Select Name = PRC: Generate Draft Invoices for a Single Project
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