PAXINEAG: APP-PA-19142 When Trying To Uncheck 'Invoice Hard Limit' On An Agreement (Doc ID 1422487.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

When attempting to uncheck the Invoice Hard Limit on an agreement, the following error is received:

ERROR
-----------------------
"APP-PA-19142: Total amount allocated cannot be less than amount accrued or billed

Cause: Total amount allocated is less than amount already accrued or billed.

Action: You must allocated enough funds to cover the revenue which has already been accrued and/or billed against the allocated funding."

Is there a way to correct this error?


Solution

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