My Oracle Support Banner

Checking Invoice Hard Limit - APP-PA-19142: TOTAL AMOUNT ALLOCATED CANNOT LESS (Doc ID 2303855.1)

Last updated on JULY 19, 2020

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Agreements and Funding

Project is set to 'Baseline Funding without Budget' and 'Revaluate Funding'.

Total revenue is same as total funding in the agreement.

When attempting to check Invoice Hard limit the following error occurs:

APP-PA-19142: Total amount allocated cannot be less than amount accrued or billed

Cause: Total amount allocated is less than amount already accrued or billed.

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

The issue can be reproduced at will with the following steps:

1. Navigate to Agreements form
2. Query agreement associated to this project
3. Uncheck Invoice Hard limit




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.