PAXINEAG Duplicate Funding Lines On Agreement Which Cannot Be Corrected On Funding Lines Form
(Doc ID 2795430.1)
Last updated on NOVEMBER 16, 2022
Applies to:
Oracle Project Billing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
One agreement for 1276.16 shows multiple funding lines:
BUDGET_TYPE_CODE ALLOCATED_AMOUNT
BASELINE 0
BASELINE 1276.16
BASELINE 1276.16
BASELINE 1276.16
BASELINE 1276.16
The issue can be seen for Projects form responsibility
Navigate to Billing > Agreement and query Agreement
Click on the Funding Lines button and the incorrect data is displayed
When user enters negative funding lines, the following error occurs
The error above occurs because the Agreement amount is 1276.16 and the additional funding lines are incorrect.
So if negative funding lines are entered, the funding and Agreement total do not match.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |