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R12: AP: Creating an Invoice Errors With APP-SQLAP-10000:ORA-1476:divisor Is Equal To Zero Occurred In AP_INVOICE_LINES_UTILITY_PKG.Manual (Doc ID 2118071.1)

Last updated on APRIL 10, 2018

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


When attempting to create invoices, the following error occurs:

APP-SQLAP-10000: ORA-1476: divisor is equal to zero occurred in
with parameters (P_invoice_id = 729240, p_manual_withhold_amount = -67.13)
while performing the following operation:
Updating payment schedules due to a manual withholding tax


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