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Project invoice rejection in Auto-invoice Import (AR) due to precision

in Projects - EBS (MOSC) Question
Dear All,

We are migrating some Foreign funded projects ( 11.5.10.2) , the conversion rates & bill amounts are eneterd at event .. draft invoice is genearetd but getting rejected in Auto-invoice Import with rejection reason

'The entered amount does not have the correct currency precision'..

We had migrated exactly same invoice in other instance with same precision settings for currency ( as far as I know) in other instance.

Can you please advise what could be the reasons.. 

FYI - The invoice amount is populated with 4 decimal places in pa_drfat_invoice_items table  for rejected invoice . Wheras in earlier insatnce it was populated with two decimal places..

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