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Projects Event Form (PAXINEVT) Bill Hold Flag is Automatically Changed from Null to Yes After Clicking Invoice Credit Button on Invoice (PAXINRVW) Form (Doc ID 2893665.1)

Last updated on OCTOBER 10, 2023

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

For specific operating units, the Bill Hold flag on Event form (PAXINEVT) will change from NULL to Yes after clicking on the Invoice form (PAXINRVW) credit button.

Steps:

  1. Projects responsibility
  2. Navigate: Billing>Events>Project: Select a project event
  3. Verify the Bill Hold flag on event is NULL
  4. Navigate: Billing>Invoice Review> Select the Invoice : Click credit button
  5. Navigate: Billing>Events>Project: Select a project event
  6. Verify the Bill Hold flag on event is Yes

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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