PAXINEAG Reduce the Proposed Amount Errors – the Proposed Amount Must Be Greater Than or Equal to the Total Advance Amount
(Doc ID 3024948.1)
Last updated on SEPTEMBER 05, 2024
Applies to:
Oracle Project Billing - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
When reducing the Proposed Amount on an agreement to match to the Approved Advance Amount, errors appear.
Error:
The Proposed Amount must be greater than or equal to the Total Advance Amount. Modify the Proposed amount or applied Receipt.
Replication Steps:
1. > Projects responsibility > Billing > Agreements.
2. Query the Agreement Number.
3. Reduce the Proposed Amount value to match the Approved Advance Amount. Error appears.
Changes
Upgraded from 12.2.4 to 12.2.10 and there are new fields on the Agreement form.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |