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ORA-01476: divisor is equal to zero (AP-810595) when cancelling AP Invoice (Doc ID 2799466.1)

Last updated on AUGUST 16, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Goal

While trying to cancel invoice it throws error: ORA-01476: divisor is equal to zero (AP-810595). The invoice has been validated, workflow approved and accounted.
Note: We tried the steps mentioned in Doc ID 2683415.1 but we are still not able to cancel the invoice.
 

Solution

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In this Document
Goal
Solution
References


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