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

Last updated on JULY 07, 2023

Applies to:

Symptoms

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)

Cause

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