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Error while validating ISP Source Invoices

in Payables, Payments & Cash Management 3 comments

Unable to validate ISP Source Invoices where there we cannot make manual changes. All Invoice Amounts are matching with respect to Matched POs. Now we are unable to validate invoices due to error "calc_variance_factors: -1476 : ORA-01476: divisor is equal to zero The tax calculation couldn't be completed. (AP-810595)" .

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