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

Last updated on FEBRUARY 27, 2019

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.

Cause

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


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