Corporate Card Payment Request Rejection Reason Amount Exceeds Precision

We have a corporate card program setup (company pay) for HSBC India where transactions are automatically imported into Fusion. Some of these transactions may have decimal places due to foreign purchases. INR precision = 0, so when create payment request process is run, these transactions are being rejected with reason "amount exceeds precision".

**Previously, we were updating the currency to precision = 2 (not ideal) for payment request creation. But latest patch updates are preventing this change.