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 12, 2017

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



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