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

Last updated on MARCH 09, 2017

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

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms