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

Last updated on APRIL 02, 2021

Applies to:

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

Symptoms

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
billed.

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

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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