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Payables Open Interface Import Error (Doc ID 1535072.1)

Last updated on JULY 13, 2021

Applies to:

Oracle Payables - Version to [Release 11.5]
Information in this document applies to any platform.


 When running Payables Open Interface Import  program the following error happens.

Reason : Invalid Precision in Invoice Amount
Description : The Invoice Amount is not within the precision for currency

The invoice amount in AP_INVOICES_INTERFACE  and  AP_INVOICE_LINES_INTERFACE is precision without decimal.

But in FND Debug log file, we can found l_invoice_amount   is  like 13071523.00000000000000000000000000000002.



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