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 and later
Information in this document applies to any platform.


 On : 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?


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