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Error during Invoice Validation "ORA-01476: Divisor Is Equal To Zero" (Doc ID 1943362.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Financials for India - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Tax Deducted at Source-Payables

Invoice Validation Error: ORA-01476: divisor is equal to zero

ERROR
-----------------------
Unexpected error occurred during Tax Calculation.
Exception: Error-trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all: jai_ap_dtc_generation_pkg.process_dtc_at_inv_validate
ORA-01476: divisor is equal to zero
Please correct the problem or contact your System Administrator

STEPS TO REPRODUCE
-------------------------------------
1. Navigate to India Local Payables
2. Enter Invoice with base tax code and save.
3. Click on "CALCULATE tax" button.
4. Apply TDS & WCT Taxes through Tools > TDS Tax Details
5. Validate the invoice and observe error

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate the invoices.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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