R12: Hard Limit Functionality In Project Contracts and Limitations
(Doc ID 1567960.1)
Last updated on DECEMBER 19, 2017
Applies to:Oracle Project Contracts - Version 12.1.3 and later
Information in this document applies to any platform.
Intended functionality with the Invoice and Revenue Hard Limits in Projects Contracts.
-On the Funding Source, placing any dollar value on the Revenue/Invoice Hard Limit means that the corresponding checkbox will be checked on the Project Agreement (in Project Billing). Can you confirm?
-The dollar amount placed on the Funding Allocation does not appear to drive anything in Project Billing. In addition, if the Hard Limit is less than the funding amount, and a billing event is created for an amount in between the 2, I do not get a hard limit message. For instance, the following data setup:
Funding Source Amount = $1000
Funding Allocation Amount = $1000
Invoice Hard Limit = $500
Billing event created for $750, Then Draft invoice can be created with no hard limit warning/errors.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document