EAP: Payment Post Abends at AP_PSTPYMNT.B0000.B000053 - RC = 8 Divide By Zero
(Doc ID 1991336.1)
Last updated on OCTOBER 01, 2018
PeopleSoft Enterprise FIN Payables - Version 9.2 and later Information in this document applies to any platform.
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
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