R11 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 FEBRUARY 03, 2019
Applies to:Oracle Project Billing - Version 22.214.171.124 and later
Information 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
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|