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'Invalid precision/scale' Error is Thrown When Changing the Currency Code (Doc ID 2205199.1)

Last updated on NOVEMBER 22, 2016

Applies to:

Oracle Retail Invoice Matching - Version 15.0 and later
Information in this document applies to any platform.


Error is thrown for precision/scale when changing the currency code.

Steps to Recreate:

  1. Create Debit Memo cost/quantity or Credit Memo cost/quantity or Non-Merchandise document.
  2. Enter the mandated values on the header and do not add any order number.
  3. Click on Save and Continue.
  4. Try to change the currency value by clicking the dropdown.
  5. Select a currency and click OK.
  6. Notice the error.


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