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 laterInformation 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 |