Unable To Import Loan Invoices To Oracle Payables
(Doc ID 1414429.1)
Last updated on FEBRUARY 27, 2019
Oracle Loans - Version 12.1.1 and later
Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
Unable to import Loan Invoices to Oracle Payables for the Loans with multiple disbursement, we are getting the error: The Invoice Amount is not within the precision for currency.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.