Funding Asset Errors Out when Expense has been Funded First (Doc ID 2329225.1)

Last updated on DECEMBER 04, 2019

Applies to:

Symptoms

On : 12.2.5 and 12.2.6 versions, Disbursements

ACTUAL BEHAVIOR
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Find that when trying to fund assets after expense has been funded and approved, the following error occurs, even though the amount does not exceed:

Error:
Your request cannot be submitted. The total amount of this request exceeds the value of the contract.

However, if the assets are funded first and then the expense, the error does not occur.

STEPS
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The issue can be reproduced at will with the following steps:
1. Book a contract with one or more assets
2. Add a expense fee
3. Book the contract
4. Create a funding request for expense fee and approve
5. Create a funding request for one asset and approve
6. Create a funding request for the remaining assets and try to approve and receive error.

Changes

Cause

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