4/19/2019 Document 2271022.

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Autoinvoice Import Program Error-The Entered Amount Does not Have the Correct Currency
Precision (Doc ID 2271022.1)

In this Document

Symptoms
Cause
Solution

APPLIES TO:

Oracle Receivables - Version 12 and later

Information in this document applies to any platform.

SYMPTOMS

There are errors encountered when attempting to run Autoinvoice program to import Transactions

Responsibility: Receivables Manager

Navigation: Control>> Request>> Run

Run program Autoinvoice Master Program, it will spawn Autoinvoice Import Program. Import program output is showing below
error

ERROR
-----------------------
Errors:

1)The entered amount does not have the correct currency precision

CAUSE

It is due to setup issue, wrong setup in Auto Accounting setup. It was done as below

1.Responsibility: Receivables Manager

2.Navigations: Setup >> Transactions>> Sources

3.Query Transaction Source which is being used to import transaction through Autoinvoice

4.Go to Accounting Information tab

5.Revenue Account Allocation was selected as Amount

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Due to this setup if there is a mismatch in precision set in system and number of decimal values in amount,it will throw this
validation.

SOLUTION

To fix this issue below changes needs to be done in Auto Accounting setup

1.Responsibility: Receivables Manager

2.Navigations: Setup >> Transactions>> Sources

3.Query Transaction Source which is being used to import transaction through Autoinvoice

4.Go to Accounting Information tab

5.Change Revenue Account Allocation to Percent(currently it is selected as Amount)

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Save the details, clear cache through functional administrator, Relogin and retest the issue

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