Payables and Cash Management - EBS (MOSC)

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Payables Open Interface - Invalid Precision The Invoice Amount is not within the precision for curre

edited Nov 25, 2013 6:46AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
 Hi,
We have a custom that automatically create AP Invoices in AP.

When we tried to import one invoice it was rejected and in the Payables Open Interface output it says that Payables Open Interface - Invalid Precision The Invoice Amount is not within the precision for currency.

The Invoice Amount is -18.216.

Where can I go to check the precision of the Currency in Oracle? Is in GL or shall I go and check a System Profile?

Thanks,
cv
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