Transactions Workbench Issue: Unable to Apply a Receipt to Invoices in AR Due to Mismatch in Currency - FRM-40209: Field Must be of Form FM9G999G999G999G999G999G999G999G999G990D00 (Doc ID 1949755.1)

Last updated on APRIL 18, 2025

Applies to:

Symptoms

AR Sales invoices are being created through the API ar_invoice_api_pub.create_single_invoice, and you expected the API to honor the precision set in GL, but it was not the case.
As a result some invoices have a 4 digit decimal place, when you attempt to apply a receipt to a similar invoice, the apply is not successful.

Also, when attempting to  enter Adjustment Amount for an amount (example: 0.748), you receive the following error:

ERROR
-----------------------
FRM-40209: Field must be of form FM9G999G999G999G999G999G999G999G999G990D00

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.