Procurement - EBS (MOSC)

MOSC Banner

Uninvoiced Receipts report - error

edited Aug 31, 2018 5:03AM in Procurement - EBS (MOSC) 1 commentAnswered

Hello members,

we are on 11.5.10.2 and when we ran the Uninvoiced Receipts reports as part of our year end closing we got the following error:

REP-1401: 'c_unit_price_w_taxformula': Fatal PL/SQL error occurred.

ORA-01476: divisor is equal to zero

Further when we ran "Receipt Accruals - Period-End" we got the following in the log:

Begin enhancement code

-- Entered Amt.: 10.460000 Accrual Qty: 10.460000

-- for receipt TC Concurrent program RVCACR returned error

Cause: RVCACR encountered an internal error. Parameters: RECEIPT_ACCRUALS,0,,201,,JUN-18,

Action: Note both this error number and the actions you are trying to perform. Contact you

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center