EAP9.2: The Error “Decimal division by zero occurred” Received When Creating Adjustment Voucher
(Doc ID 2963441.1)
Last updated on JULY 24, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When creating adjustment voucher, below error received.
Error occurs when copying regular voucher into adjustment voucher and regular voucher have line with 0 amount.
Error:
Step:
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1. Create regular voucher
Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry
2. Create two lines, one of the lines must have two distribution lines which offset each other
3. Submit voucher for approval , approve it and post it.
4. Create adjustment voucher for same supplier
5. Copy Voucher created in previous step
6. Error appears
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |