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Getting "Decimal division by zero occurred. (180,109) SPF_WOPO_DISTRB.MERCHANDISE_AMT.FieldChange" when adding a Line item without the Expense amount on Service Procurement Requisition (Doc ID 2688722.1)

Last updated on OCTOBER 15, 2021

Applies to:

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


When trying to add an Expense Line on a Single eResource in sPro Requisition without entering the expense rate or amount receiving a division by Zero error after the Merchandise Amount is entered on the Expense Line.

The issue can be reproduced at will with the following steps:

  1. Create service procurement requisition
  2. Do not enter Expense amount in Rate Details Section
  3. Enter Amount for Expense Distribution type and tab out
    Issue : Receiving error



Not Applicable 


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