My Oracle Support Banner

WS: 43: Voucher Match (P4314) Generates a Divide By Zero Error When Attempting to Delete a Voucher in Release A9.2 (Doc ID 2262906.1)

Last updated on NOVEMBER 08, 2019

Applies to:

JD Edwards World Procurement - Version A9.1 and later
Information in this document applies to any platform.

Symptoms

When you attempt to delete a voucher in the Voucher Match program (P4314) for a foreign purchase order that contains a stock item with zero quantity on-hand, P4314 generates a divide by zero error and the receipt file (F43121) is not updated properly.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.