R12: CE: Autoreconciliation For Zero Payments In Foreign Currency Is Failing With Error: AP_DEBUG (Doc ID 2394357.1)

Last updated on FEBRUARY 13, 2020

Applies to:

Symptoms

On : 12.1.3 version, Reconciliation and Clearing

AutoReconciliation request completed with the following error message AP_DEBUG and the FND log display the below error:
 

ERROR
-----------------------

fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log "APP-SQLAP-10000: ORA-01476: divisor is equal to zero occurred in CE_AUTO_BANK_CLEAR1.reconcile_trx AP_RECONCILIATION_PKG.RECON_PAYMENT_CLEARING
with parameters (&PARAMETERS)while performing the following operation: checkrun is null, inside "
fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log "APP-SQLAP-10000: ORA-01476: divisor is equal to zero occurred in CE_AUTO_BANK_CLEAR1.reconcile_trx AP_RECONCILIATION_PKG.RECON_PAYMENT_CLEARING
with parameters (&PARAMETERS)

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Add a bank statement line amount 0
2. Run Autoreconciliation, but the zero payments in foreign currency aren't get reconcile
3. The request is completed with the following Error message: AP_DEBUG

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot autoreconcile zero payments in foreign currency.

Cause

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