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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 later
Information 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


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