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"Available Invoice Hard Limit" and "Available Revenue Hard Limit" are not getting updated even when allocated all hard limit amounts in Funding lines (Doc ID 2564026.1)

Last updated on JULY 25, 2019

Applies to:

Oracle Project Contracts - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

 When creating funding with hard limit and updating existing funding with hard limit then fields 'Available Invoice Hard Limit' and 'Available Revenue Hard Limit' are not getting updated even when allocated all hard limit amounts in funding lines.

Cause

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In this Document
Symptoms
Cause
Solution
References

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