Reversing Funds for a Project

We have a valid scenario where in user wants to reduce the funding from $7,333.33 to the invoiced amount $6783.33 and revenue has been recognized 100% of 7,333.33.

Please see below error when I attempt to process the -$550 adjustment to the funding for this project, since I cannot reduce the funding below the recognized $7,333.33

I cannot complete the adjustment and oracle is throwing an error.

APP-PA-19142: Total amount allocated cannot be less than amount accrued or billed

Cause: Total amount allocated is less than amount already accrued and/or billed

Action: You must allocate enough funds to cover the revenue which has already been accrued and/or billed against the allocated funding.