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 laterInformation 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 |