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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 later
Information 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
-----------------------
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


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