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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 AUGUST 31, 2020

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

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In this Document
Goal
Solution
References


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