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 MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 11.5.10.2 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

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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms