Last updated on JUNE 07, 2017
Applies to:Oracle Payables - Version 184.108.40.206 to 220.127.116.11 [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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