EAP: Error "Decimal division by zero occurred. (180,109)" Is Being Received in Payables. [Consolidation Document]
(Doc ID 1368903.1)
Last updated on APRIL 28, 2023
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| 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 |