Last updated on APRIL 06, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Manage Invoices-Receive and Process Invoices
Scanned invoice is rejected during Payables Invoice Import due to error:
Invalid precision in invoice amount
The invoice amount is not within the precision for currency.
What does this error mean and how to avoid it?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms