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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 MARCH 10, 2023

Applies to:

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


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


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





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