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 JUNE 21, 2024

Applies to:

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.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.