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PAXINEAG: Agreement Form And API PA_AGREEMENT_PUB.ADD_FUNDING Uses Different Method For Validating Allocated Funding Amount (Doc ID 2712164.1)

Last updated on SEPTEMBER 21, 2020

Applies to:

Oracle Project Billing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

Create Funding logic is not in sync in API PA_AGREEMENT_PUB.ADD_FUNDING with Agreement Form

The Oracle API (PA_AGREEMENT_PUB.ADD_FUNDING) is called to create funding line for an inbound interface. The Oracle API validates that sum of base lined amount and allocated amount should be greater than or equal to revenue and invoiced amount. The API is always validating the amounts in Funding Currency.
But when the funding in Oracle form created with same amount and currency it got created successfully as it validates the avalable funding in project functional currency!

The validation in Agreement Form (PAXINEAG.fmb) is not sync with API.

Error Message :
  Total amount allocated cannot be less than amount accrued or billed

  Cause: Total amount allocated is less than amount already accrued and/or billed.
  Action: You must allocate enough funds to cover the revenue which has already been accrued and/or billed against the allocated funding. (FUNDING=PA)


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Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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