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Multi-Distribution PAR Errors When Reducing Funding - Not A Valid Charge Account (Doc ID 2923097.1)

Last updated on MARCH 29, 2023

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

When attempting to reduce funding (de-obligation) to a multi-distriobution PAR , when validation is performed, receive an error

ERROR
-----------------------
Error :
Row 2 Error- Line 0002, Schedule 1, Distribution 1 - Charge Account (Value = nnnnn) is not a valid charge account.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create or find an award where 1 line has multiple distributions
2. Create a PAR for the award
3. On the multiple distribution line - reduce funding on a particular distribution
4. Then go to save and validate the PAR and the error message occurs for the other distributions that the charge account is invalid

Cause

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In this Document
Symptoms
Cause
Solution
References


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