My Oracle Support Banner

EAP: Payment Post Abends at AP_PSTPYMNT.B0000.B000053 - RC = 8 Divide By Zero (Doc ID 1991336.1)

Last updated on OCTOBER 01, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms


Payment Post process abends posting payments with discounts

ERROR
Process abends at Step AP_PSTPYMNT.B0000.B000053 (Action PeopleCode) -- RC = 8

STEPS:
1.  Ledger Group includes a Translate Ledger
2.  Procurement Control > Allocate Discounts
3.  General Ledger Definition has InterUnit setup done
4.  Add single line Voucher > multiple Distribution Lines (3) > make one Distribution Line for a different GL BU
5.  Payment Terms on Voucher = 2D (2%10 Net30)
6.  Pay Voucher through Express Payment > check box for Apply Discount
7.  Post Payment

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.