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Unexpected Error When Validating Invoice Linked to Purchase Order with 0 Quantity Distribution (Doc ID 2289422.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

Problem Statement
When try to validate the invoices,the following error occurs :

Error
Unexpected error occurred during Tax Calculation.

Exception: An unexpected error has occurred. Please contact your system administrator. Please correct the problem or contact your System Administrator.

MODULE: ZX.PLSQL.ZX_TRD_INTERNAL_SERVICES_PVT.calc_variance_factors

MESSAGE_TEXT: -1476: ORA-01476: divisor is equal to zero

 

Steps to Reproduce

  1. Validate AP transaction
  2. Error: Unexpected error occurred during Tax Calculation. Exception: An unexpected error has occurred. Please contact your system administrator. Please correct the problem or contact your System Administrator.

Cause

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In this Document
Symptoms
Cause
Solution
References


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