PARGDR: Generate Revenue Does Not Report Customer On Credit Hold When Hold is at the Customer Account Level
(Doc ID 878868.1)
Last updated on NOVEMBER 15, 2022
Applies to:
Oracle Project Billing - Version 11.5.10.2 and laterInformation in this document applies to any platform.
EXECUTABLE:PARGDR - PRC: Generate Draft Revenue for a Range of Projects
ConcurrentProgram:PARGDR_SINGLE - PRC: Generate Draft Revenue for a Single Project
Symptoms
When a credit hold is placed on a customer at the customer account level, PARGDR PRC: Generate Draft
Revenue for a Single Project processes revenue without exception. When a credit hold is placed on
this same customer at the site level (address level), the following rejection reason is given:
Bill To Customer is on credit hold
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |