R12: AP: Payable Open Interface Rejection Invalid Precision

(Doc ID 2121457.1)

Last updated on MARCH 01, 2018

Applies to:

Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.


 Payable open Interface Rejection of this error.

"Invalid precision the invoice amount is not within in invoice amount the precision for currency"


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