My Oracle Support Banner

Cannot Uncheck Invoice Hard Limit Checkbox - 'Total Amount Allocated Cannot be Less Than Amount Accrued or Billed' (Doc ID 2155306.1)

Last updated on NOVEMBER 16, 2022

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.


Try to uncheck 'Invoice hard limit' check box from agreements form, gives 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 and/or

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



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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.