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Precision Issue for Corporate Card

in Expenses

Summary:

We are trying to create the Corporate Card Transactions in INR currency. For that we would always change the precision to 2 and create the transaction and again revert it to '0' as a default setting. However, since July monthly maintenance pack we are not able to do that as Oracle is throwing this below error: 

 

You can't change the precision because it may cause accounting discrepancies leading to audit violations and reporting issues. (GL-782645)

 

We raised an Oracle SR where they asked us to change the Extended Precision for INR which is not helping. Kindly give us a workaround so that we can change the precision temporarily and create the Corporate Card transactions.

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