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 AUGUST 09, 2017

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.3 and later
Information 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
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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
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The issue cannot be reproduced at will .



Cause

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