Apply Receipt to Invoice Receive Error: The Precision Used for the Invoice Functional Currency does not Match Current Precision
(Doc ID 2170702.1)
Last updated on JULY 18, 2022
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to apply a receipt to an invoice, having different functional currency precision than invoice precision,
the following error occurs.
ERROR
-----------------------
"The precision used for the invoice functional currency does not match current precision"
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |