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Item Currency Conversion Error While Doing Receiving. (Doc ID 2445486.1)

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Steps to Reproduce the Issue:
Setup:Item default currency was set to EGP but the transaction currency for 
Purchase Order and Receipt is EURO and base currency is USD 

1) ITEM default/standard currency has been set to EGP at Purchasing Item Attribute Page 
2)Create Purchase Order (US001/450) and dispatched having above item at PO Line 1,PO line currency is EURO and Base Currency is USD.   
3) The Error prompt while doing receiving. (RECV_02) 
Now at the time of putaway system is not picking the base currency USD whereas its picking the default currency of the item which is EGP and trying 
to convert EURO to EGP and prompt error. 


Error Obtained: 

Process Type:Application Engine 
Instance:153182 
Name:PO_RECVPUSH 
Description:Receiver Interface Push 
  
File: 
e:\pt85607c-retail\peopletools\src\psappeng\aedebug.hSQL error. Stmt #: 
1725  Error Position: 96  Return:  1476 - ORA-01476: divisor is equal to zero 

Failed 
SQL stmt: UPDATE PS_RECV_PUSH_T2A8 SET RATE_MULT = 0, RATE_DIV = 0, 
CONVERSION_RATE1 = ((CONV ERSION_RATE) / ( 0)) WHERE   PROCESS_INSTANCE = 
153182 AND CURRENCY_CD = 'EUR' AND CURRENCY_CD_BASE =  'EGP' 
  
  
Process 153182 ABENDED at Step PO_RECVPUSH.CURGET.Step02 (SQL) -- RC = 1476 

153182  PO_RECVPUSH CURGET Step02 SQL 1476 

Cause

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In this Document
Symptoms
Cause
Solution
References


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