Payables Open Interface Import Error
(Doc ID 1535072.1)
Last updated on JULY 13, 2021
Applies to:Oracle Payables - Version 18.104.22.168 to 22.214.171.124 [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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