R12: AP: Invoice Validation Ends with Unexpected Error ORA-01476: Divisor Is Equal To Zero

(Doc ID 2221351.1)

Last updated on MARCH 08, 2017

Applies to:

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


Invoice Validation errors with:

An unexpected error has occurred


The FND Debug Log shows:

No Retainage - Normal Flow
-1476: ORA-01476: divisor is equal to zero
After calling calc_variance_factors return_status = U
Start Time :01-12-2016 13:03:03
End Time :01-12-2016 13:03:06
Total Time :0:0:3
Number of partner calls :0
Time taken by partner(secs) :0
Number of records in ZX_TRX_HEADERS_GT :1
Number of records in ZX_TRANSACTION_LINES_GT :73
Handle errors returned by API
Get error message from eTax API
Get error message from stack
An unexpected error has occurred. Please contact your system administrator.


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