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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 later
Information 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


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