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R12: Unable To Reduce The Funding Amount Due To Error Total amount allocated cannot be less than amount accrued or billed (Doc ID 2342102.1)

Last updated on SEPTEMBER 22, 2020

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Receiving the error below when trying to change or baseline funding on an agreement from the funding inquiry form:

 

Example:
On a project we are trying to reduce the funding to 8,688,888.00 where it is funded with 8,888,888.00.
The total invoice /revenue amount is 63966.85 only.
But system is throwing the error when trying to change.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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