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

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

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

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In this Document
Symptoms
Cause
Solution
References


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