Supplier Invoice Non Recoverable Tax lines when transferred to projects fails with ORA-01476: divisor is equal to zero
(Doc ID 2176830.1)
Last updated on APRIL 03, 2019
Applies to:
Oracle Fusion Project Costing Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Symptoms
Supplier Invoice Non Recoverable Tax lines has been interfaced into project despite its amount and quantity are equal to zero. Transferring this line raises an error
ERROR
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ORA-01476: divisor is equal to zero ORA-06512: at "FUSION.PJC_ONLINEADJUSTMENTS",line 1785 ORA-06512: at "FUSION.PJC_ADJUSTAPI_WRAPPER", line ORA-06512: at line 1
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Manage Exp Inquiry page.
2. Search Transaction # 17064 (Supplier Invoice Non Recoverable Tax line)
3. Actions> Costing> Transfer
4. Select another task for transferring this item, click Submit
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |