Payables Open Interface Import Error (Doc ID 1535072.1)

Last updated on JUNE 07, 2017

Applies to:

Oracle Payables - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

 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.

 

Cause

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