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R12: AP: Payables Open Interface Import is Raising Invalid Precision Rejection (Doc ID 2934778.1)

Last updated on MARCH 17, 2023

Applies to:

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

Symptoms

Payables Open Interface is raising "Invalid Precision in Invoice Amount" hold.

Steps to replicate
---------------------------------------
Run Payables Open Interface Import concurrent request.
Note that the "Invalid Precision in Invoice Amount" rejection is raised in the Audit report.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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