Item Currency Conversion Error While Doing Receiving.
(Doc ID 2445486.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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.
Process Type:Application Engine
Description:Receiver Interface Push
e:\pt85607c-retail\peopletools\src\psappeng\aedebug.hSQL error. Stmt #:
1725 Error Position: 96 Return: 1476 - ORA-01476: divisor is equal to zero
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
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