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 FEBRUARY 27, 2019
Applies to:Primavera Unifier Cloud Service - Version 188.8.131.52 to 184.108.40.206 [Release 16.2]
Primavera Unifier - Version 220.127.116.11 to 18.104.22.168 [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.
- The record has a total amount of $16,200 and all $16,200 has been assigned to the record using the Fund Code available.
- The Funding_Sheet shows the $ amount available for the particular Fund Code and what other records consumed that fund. It does not contain the Invoice Records as they have not been able to be moved to the next step in the workflow due to this issue.
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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