While running PRC: Generate Draft Invoices for a Single Project request for generating draft invoice, I am getting rejection reason as NA under Draft Invoice Generation Eligibility Report.
Expenditures are available for billing when viewing under Expenditure Inquiry screen with Billable as 'Yes', Billing Hold 'No' and Billed 'No'.
Thanks in advance.
Is it possible to share the output and log file of the program you ran
In most cases, it would be Autoaccounting, period, revenue budget baselining, billable flag etc
Can you once again try running by passing the project number and date parameter and check
Check the following:
Customer, and bill to address are active.
Funding is baselined and you are not violating hard limit fund control (meaning there is enough unbilled funding).
The top-tasks are marked as Ready to Bill (in Top Task Billing Control window)
The transactions are billable.
You have already run the Generate Draft Revenue and the expenditure items got distributed (they have RDLs - Revenue Distribution Lines).