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PAXINEAG: Total Not Allocated Field Showing Wrong Amount (Doc ID 2993511.1)

Last updated on DECEMBER 20, 2023

Applies to:

Oracle Project Billing - Version 12.2.11 and later
Information in this document applies to any platform.


Total not allocated field showing wrong amount in Funding form when user click SAVE after adding the funding amount.
Once the user exits the form and goes back in the Total Not Allocated field display the correct amount.

The issue can be reproduced at will with the following steps:
 1. Using a projects responsibility
 2. Navigate to Billing > Agreement form, query Agreement number.
 3. Add 1000 to the proposed amount and then click on Funding.
 4. Click on save
 5. Total not Allocated is still 1000, amount should be zero
 6. Close the funding form and open it again (Agreement form is still opened) Total not Allocated is still 1000,
 7. Close the Agreement form and open it again Total not Allocated become zero which is correct.




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