When Attempting To Complete a De-obligation the Following Error Occurs "Line 0001, schedule 1, Distribution 1 - Funded value can not be greater than distribution's total order value"
(Doc ID 2289593.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle Contract Lifecycle Management for Public Sector - Version 12.2.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to complete a deobligation the following error occurs due to incorrect award amount updated in the PO distribution.
ERROR
-----------------------
1. Line 0001, schedule 1, Distribution 1 - Funded value can not be greater than distribution's total order value.
1. Line 0001, schedule 1, Distribution 1 - Funded value of the PO distribution is greater than corresponding Requisition distribution.
STEPS TO REPRODUCE
-------------------------
The issue cannot be reproduced at will .
Changes
Cause
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |