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Unable To Import Loan Invoices To Oracle Payables (Doc ID 1414429.1)

Last updated on JULY 31, 2017

Applies to:

Oracle Loans - Version 12.1.1 and later
Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms


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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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