EAP: Pay Cycle Process Abends At Step AP_PAYSELECT.A0057000.STEP03 (SQL) -- RC = 1476 Divide By Zero (Doc ID 2188333.1)

Last updated on SEPTEMBER 29, 2016

Applies to:

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

Symptoms

Pay Cycle process abends when processing Voucher's with Discounts.

STEPS:
1. Installation Options > Payables > check box for Evaluate Discount Rate
2. External Bank Account > Account Information tab > Discount Evaluation Options section > enter Interest Rate = 999.00
3. Add Voucher using Discount Payment Terms
4. Run Pay Cycle for Vouchers that have Discount Due Dates and Scheduled Pay Dates with the Pay Date in the Pay Cycle


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