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R12: AP: Retainage Invoice Cannot be Cancelled When Amount Applicable to Discount Equals Zero (Doc ID 2949657.1)

Last updated on JUNE 11, 2024

Applies to:

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

Symptoms

When trying to cancel a retainage invoice, receive error

 

APP-SQLAP-10000 ORA:01476: divisor is equal to zero occurred in ap_invoice_lines_pkg.discard_inv_line
ap_cancel_pkg.ap_cancel_single_invoice
before check for payment count-0 prepay flag

Steps to reproduce

1, Create a retaining invoice with the amount applicable to discount = 0

2. Try and cancel the invoice by click the actions button and selecting the cancel option

Cause

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In this Document
Symptoms
Cause
Solution
References


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