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Internal Error While Creating Payment Request (Doc ID 2895679.1)

Last updated on SEPTEMBER 21, 2022

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 3.1.0.0.0 and later
Information in this document applies to any platform.

Goal

On : 3.1.0.0.0 version

Internal Error while creating Payment Request

 

Steps To Recreate
• Set up customer to generate the bill.
• Add payment request for the account without providing the Expiry Month/Year.
• Once the request is added in draft status click on Distribute/Distribute and Freeze button.

Expected Result
• On click of Distribute/Distribute and Freeze button system should throw error “Expiration Month/Year field is missing”.

Actual Result
• On click of Distribute/Distribute and Freeze button - System gives internal error when payment request is created without providing the expiry date/month.

 

Error message:

ERROR (paymentRequest.algorithm.PaymentRequestBOValidationAlgComp_Impl) Error
occurred while validating  Business Object
java.lang.NullPointerException: null
at
com.splwg.ccb.domain.payment.paymentRequest.algorithm.PaymentRequestBOValidati
onAlgComp_Impl.validateTenderDetails(PaymentRequestBOValidationAlgComp_Impl.ja
va:265) ~[spl-ccb-3.1.0.0.0.jar:?]
at
com.splwg.ccb.domain.payment.paymentRequest.algorithm.PaymentRequestBOValidati
onAlgComp_Impl.invoke(PaymentRequestBOValidationAlgComp_Impl.java:151)
[spl-ccb-3.1.0.0.0.jar:?]
at
com.splwg.ccb.domain.payment.paymentRequest.algorithm.PaymentRequestBOValidati
onAlgComp_Impl$$EnhancerByCGLIB$$d307b3e.CGLIB$invoke$7(<generated>)
 

Solution

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In this Document
Goal
Solution
References


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