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ECA: When Activating a Contract of Type “Federal Reimbursable Agreement”, the System Is Throwing Incorrect Message - "Allocation has not been completed. The Contract cannot be marked active" (Doc ID 2807060.1)

Last updated on SEPTEMBER 15, 2021

Applies to:

PeopleSoft Enterprise FIN Contracts - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When activating a contract of type "Federal Reimbursable Agreement", the system is throwing the following messages even when amount allocation is completed.

Replication steps:

  1. Add a new contract using Navigate Customer Contracts > Create and Amend > General Information. Select the Business Unit, Sold to Customer, Contract Classification = Federal Reimbursable Agreement, Uncheck Separate As Incurred Billing and Revenue.
  2. Click the "Summary of amount" section and enter an amount in Agreement Amount ($100).
  3. Save contract and verify contract number is assigned and contract status of PENDING.
  4. Click on the Lines tab.
  5. Add a rate-based contract line and save.
  6. Click on the Amount Allocation link at the bottom. Enter Billing Limit amount ($100) and save. The "Unallocated Billing" field value will show Zero. Then click on the Revenue Allocation tab, the "Unallocated Revenue" will show Zero.
  7. Click Return to General Information and the General tab.
  8. Change Contract Status to ACTIVE and save.
  9. The above error message is received which is incorrect as the allocation is already done.

Replication Steps


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