CSTPACIN.COST_INV_TXN:CSTPACDP.insert_account ORA-01476 DIVIDE BY ZERO
(Doc ID 1108909.1)
Last updated on MARCH 02, 2018
Applies to:Oracle Cost Management - Version 18.104.22.168 and later
Information in this document applies to any platform.
The log file of actual cost worker identified this error as one material transaction couldn't be costed. the error message is:
TRANSACTION_TYPE_ID TRANSACTION_ACTION_ID TRANSACTION_SOURCE_TYPE_ID
18 27 1
The transactions is Receiving from Purchase Order
CURRENCY_CODE CURRENCY_CONVERSION_RATE CURRENCY_CONVERSION_TYPE
USD 0.00 User
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