How To Resolve Message: "The funding amount consumed by the billing transaction exceeds the soft limit amount in the billing control" ?

(Doc ID 2329638.1)

Last updated on FEBRUARY 03, 2018

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Funding Amount, Soft Limit, Contract, Billing Control, Invoice Generation

Goal


How to resolve the message: "The funding amount consumed by the billing transaction exceeds the soft limit amount in the billing control." ?

This message prevents invoice generation.

 

Solution

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