As part of this enhancement, a new parameter, “Permit exceed agreement bucket” has been added in Project Operations under Project parameters — matching what was done in Finance & Operations.

This parameter lets users allow distribution amounts that are greater than the header amount of the Contract line.

But the system will only check the difference between header and line values when the Contract agreement is submitted for approval.

Note – It is always recommended to enable the parameter in Project Operations whenever it is enabled in Finance & Operations to keep behavior consistent.