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Click "Return To Settlement Batch" Throws Unexpected Error (Doc ID 1632930.1)

Last updated on MAY 18, 2020

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to navigate back to Payment Batch, the following error occurs.

ERROR

Error Page  
Exception Details.  
 oracle.apps.fnd.framework.OAException: java.lang.NullPointerException
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:912)
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:886)
at oracle.apps.fnd.framework.OAException.wrapperInvocationTargetException(OAException.java:1009)
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(OAUtility.java:211)
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(OAUtility.java:153)
at oracle.apps.fnd.framework.server.OAApplicationModuleImpl.invokeMethod(OAApplicationModuleImpl.java:762)
at oracle.apps.iby.fundcapture.transaction.request.webui.BatchDetailsCO.processRequest(BatchDetailsCO.java:66)
at oracle.apps.fnd.framework.webui.OAWebBeanHelper.processRequest(OAWebBeanHelper.java:600)

...
## Detail 0 ##
java.lang.NullPointerException
at oracle.apps.iby.fundcapture.transaction.request.server.SettlementBatchAMImpl.getBatchDetails(SettlementBatchAMImpl.java:44)
at sun.reflect.GeneratedMethodAccessor46.invoke(Unknown Source)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:37)
at java.lang.reflect.Method.invoke(Method.java:599)
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(OAUtility.java:190)
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(OAUtility.java:153)
at oracle.apps.fnd.framework.server.OAApplicationModuleImpl.invokeMethod(OAApplicationModuleImpl.java:762)
at oracle.apps.iby.fundcapture.transaction.request.webui.BatchDetailsCO.processRequest(BatchDetailsCO.java:66)
...



STEPS

The issue can be reproduced at will with the following steps:
1. Login to EBS as Payment Administrator
2. Click on Payment Batch to see it's details
3. Click on PSON number to it's details
4. Click on Return to Payment Batch > No Error
5. Click on PSON number again
6. Click on Return to Payment Batch > Error
NOTE: No error on first try but always error on 2nd try.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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