Detail account amount cannot exceed available account amount on Contract error when updating Invoice to the same ORG/OBJ/PROJ on Invoice Detail

Detail account amount cannot exceed available account amount on Contract error when updating Invoice to the same ORG/OBJ/PROJ on Invoice Detail

• EERP 

• Accounts Payable

• Modify Invoices

This is a software defect

Download MUN-481988 though Tyler Deploy when available

Financials > Accounts Payable > Invoice Processing > Modify Invoices

1. Define Journal Info/Vendor/Document or Invoice Number

2. Click Accept

3. Click Invoice Details

4. Update Line 1 (only) to change the account

5. Save the Changes

6. Define Journal Info/Vendor/Document or Invoice Number

7. Click Accept

8. Click Invoice Details

9. Update Line 2 (only) to change the account

10. Save the Changes

Modifying one detail line at a time will allow the account changes without error