Supplier Invoice Non Recoverable Tax lines when transferred to projects fails with ORA-01476: divisor is equal to zero
Last updated on JULY 13, 2017
Applies to:Oracle Fusion Project Costing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
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
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
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
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