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R12: AP: Payables Open Interface Import Ends in Error ORA-01476: Divisor is Equal to Zero (Doc ID 1943793.1)

Last updated on FEBRUARY 03, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


 Payables Open Interface Import process ends in error

When attempting to to link the Credit Note to a invoice with at least one
distribution with amount zero, the following error occurs :
"APP-SQLAP-10000: ORA-01476: divisor is equal to zero occurred in
G.Invoice_Correction<-APXIMPTCH - CREDIT_MATCH
with parameters (Corrected Invoice Id = XXXXXX, Line Amount = 0, Prorate
Distributions Flag = Y)
while performing the following operation:
Populate distribution proration info"


Steps to reproduce

1. Navigate in Payables to Other > Requests > Run

2. Run the Payables Open Interface Import

3. Review the log for errors


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