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PAXINRVW: Unable To Apply Billing Hold From Invoice Review Form (Doc ID 3029413.1)

Last updated on OCTOBER 02, 2024

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

Bill Hold cannot be applied from Invoice Review Form.

The issue can be reproduced at will with the following steps:
1. Login to Project responsibility
2. Navigate to Billing > Invoice Review
3. Query for Invoice and go to Tools > Billing Hold


Changes

 Application of <patch 36048774>.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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