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
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