Error: 'Current Fund Total Is Not Valid for the Record's Total' When Attempting to Send an Invoice Record to the Next Workflow Step

(Doc ID 2371617.1)

Last updated on MARCH 09, 2018

Applies to:

Primavera Unifier Cloud Service - Version to [Release 16.2]
Primavera Unifier - Version to [Release 16.2]
Information in this document applies to any platform.


Users are getting an Funding validation error when attempting to send an Invoice record to the next step.

Example Scenario:

Current Fund total is not valid for the Record's total

The issue has the following business impact:
Due to this issue, the funding sheet is not showing correct funding balance.


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