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 SEPTEMBER 03, 2018
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
When attempting to manually add an AWT line, so that invoice amount would be zero, the following error occurs:
APP-SQLAP-10000: ORA-1476: divisor is equal to zero occurred in
with parameters (P_invoice_id = xxxxxx, p_manual_withhold_amount = -67.13)
while performing the following operation:
Updating payment schedules due to a manual withholding tax
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document