At the creation of RA Transaction standard program went in error with
below Error messages:
Check error in Error table: RA_Interface_Errors_All
Error# 1) The supplied amount must match unit
selling price times the quantity when you do not use an AutoInvoice Clearing
account.
Error# 2) The entered amount does not have the correct currency
precision
Failed Reason: If you set the currency precision to 2 digits, you cannot
use values with 3 digits for your transactions.
You used more than two precision in Unit Price.
Solution: Use the Manage Auto Invoice Lines spreadsheet to correct the
amounts to 2-digit precision.
Use 2-digits precision in Unit Price.
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