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EAP: Error "Decimal division by zero occurred. (180,109)" Is Being Received in Payables. [Consolidation Document] (Doc ID 1368903.1)

Last updated on JANUARY 12, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.4 to 9.1 [Release 8.4 to 9]
Information in this document applies to any platform.

Symptoms

This document lists several scenarios under which the error "Decimal division by zero occurred. (180,109)" is received when using Payables.

Cause

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In this Document
Symptoms
Cause
Solution
 1 - Opening PO Voucher Created from PO that has PO Line Amount Equal to 0 (zero) Issue (8.9, 9.0 and 9.1)
 2 - Creating PO Voucher with Copy PO Functionality Issue (8.9, 9.0, and 9.1)
 3 - Budget Checking PO Vouchers Issue (9.0 and 9.1)
 4 - Withholding Voucher with a Total Amount of Zero (0.00) Processed by Payment Selection Issue (9.0)
 5 - Voucher Prepayment Applied Issue (9.0)
 6 - Voucher Prepayment Applied to TDS Vendor Issue (9.0 and 9.1)
 7 - Postpone Withholding Issue(9.0 and 9.1)
 8 - Copy from Source Document Issue (9.0, 9.1)
 9 - Create Voucher for Zero Dollar PO Issue (8.4 SP2)
 10 - Processing Void/Do Not Reissue/Close Liability Payments Issue (8.9)
 11 - Voucher Maintenance Allows User to Delete Distribution Lines without Deleting Voucher Line Issue (8.8 SP1, 8.9)
 12 - Withholding Post AP_WTHD Abends at AP_WTHD.REV_CNCL.Step01 Issue (8.4 SP2, 8.8 SP1, 8.9)
 13 - Voucher Build Abends at APVEDTMOVE.UPDFPCT.Step01 Issue (8.4 SP2)
References

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