EAR8.9+: Division by Zero Error When Saving Maintenance Worksheet
(Doc ID 662871.1)
Last updated on JANUARY 31, 2022
Applies to:PeopleSoft Enterprise FIN Receivables - Version 8.4 SP1 to 9 [Release 8.4 to 9]
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 201071573
SPECIFIC TO Enterprise, Financials Accounts Receivable 8.4,8.8SP1,8.9, 9.
Maintenance Worksheet errors during Save, when credits are applied to debit items of the same transaction currency, and no exchange rate is defined or active for the transaction date.
Decimal division by zero occurred. (180,109) WS_WRK.FUNCLIB.FieldChange Name:Convert_amt
Run the following SQL query:
Select rate_mult, rate_div from ps_rt_dflt_vw where from_cur = '&CURRENCY' and to_cur = '&CURRENCY' and rt_type = 'CRRNT' and effdt = (select max(effdt) from ps_rt_dflt_vw where from_cur = '&CURRENCY' and to_cur = '&CURRENCY' and rt_type = 'CRRNT' and effdt <= '&CURRENT_DATE')
If no rows returned, the market rate is missing.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document