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