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R12: PA: PAIGEN: PRC: Generate Draft Invoice Concurrent Process Showing Rejection: 'There is No Active Ship to Address for the Ship to Customer'. (Doc ID 567679.1)

Last updated on SEPTEMBER 05, 2024

Applies to:

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

Symptoms

The PAIGEN PRC: Generate Draft Invoices for a Single Project returns the following rejection reason:

Steps:

1. Go into the Project Responsibility

2. Navigate to View -> Concurrent Process

3. Run the concurrent Process PRC: Generate Draft Invoices for a Single Project

 

Cause

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In this Document
Symptoms
Cause
Solution

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