Invoice Imaging for Cloud Implementations: 'Invalid Precision Currency' Error When Importing Scanned Invoices (Doc ID 1996658.1)

Last updated on APRIL 06, 2015

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

 On :  11.1.9.2.0 version, Manage Invoices-Receive and Process Invoices

Scanned invoice is rejected during Payables Invoice Import due to error:

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?

Solution

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