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

Last updated on SEPTEMBER 04, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Agreements and Funding

Project is having '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.


ERROR
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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


STEPS
-----------------------
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

Cause

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