A9168 - Validation of Invoiced Amount to Award Amount

A9168 - Validation of Invoiced Amount to Award Amount

This feature will introduce a new validation message on the Invoice (IN) transaction for both the Grantor and Procurement type invoices. This new message will be issued when the Invoiced Amount is greater than the Award Amount. The new error message has been inserted into the Messages (R_MSG) table (A9168 - The %p is over the Total Award Amount).

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