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'Invalid Precision' Error in AP Invoice Import from lease invoice for subsidy funding (Doc ID 373811.1)

Last updated on JULY 20, 2020

Applies to:

Oracle Lease and Finance Management - Version 11.5.10 to [Release 11.5]
Information in this document applies to any platform.
Checked for relevance on 22-July-2013


The Lease contract has asset lines which include subsidy and while creating Funding credit memos are created for subsidy. AP invoice import for the lease contract is failing for the credit memos with the error below.

"Invalid Precision: The Invoice Amount is not within Invoice Amount the precision for currency"

The issue can be reproduced with the following steps:
1. Create a Lease contract where assets include subsidy.
2. Book the contract.
3. Create Funding
4. Run concurrent requests:
• Pay Invoice Prepare for AP Transfer
• Pay Invoices Transfer to AP Invoice interface
• Invoice Import Program (this is an Oracle Payables program)


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