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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.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution


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