R12: AP: Invoice Line Can't Be Created Because An APP-SQLAP-10000 ORA-01476 Error Occurred
(Doc ID 2491557.1)
Last updated on MAY 11, 2022
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Can't create invoice line.
The following error occurs when creating and saving AWT line manually.
APP-SQLAP-10000: ORA-01476: divisor is equal to zero occurred in
with parameters (P_invoice_id = 99999999, p_manual_withhold_amount = -9900)
while performing the following operation:
Updating payment schedules due to a manual withholding tax
1.Create invoice on the invoice workbench screen.
(1) Create a header with Type: Standard .Invoice amount:0.00
(2) Create a Line
Line Type "Miscellaneous" on Line created with 9900.
Line Type "AWT" on Line created with -9900.
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