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Accounting of Invoice Is Failling Due to Error "The accounted amount greater than 1000000000000000000000000 is not supported" (Doc ID 3037677.1)

Last updated on AUGUST 26, 2024

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

After running the Create Accounting concurrent program the output report shows an invoice failing to account with error below:

 

The accounted amount greater than 1000000000000000000000000 is not supported. Please review the amount/exchange rate value for line number X and run Create Accounting program.


Steps to Reproduce:

Responsibility: Receivables Manager
Navigation
: Transactions > Transactions

  1. Create an invoice with a big number in exchange rate for example 99994689617782596909731634589319599

Navigation: Concurrent > Requests > Run

        2. Submit request for concurrent program Create Accounting

       

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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