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 DECEMBER 13, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to apply a receipt to an invoice, having different functional currency precision than invoice precision,
the following error occurs.

 "The precision used for the invoice functional currency does not match current precision"


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