java.lang.NullPointerException After Selecting Purchase Order and Clicking Next for Create Work Confirmation Action (Doc ID 2015389.1)

Last updated on OCTOBER 16, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Other Issues

When attempting to create work confirmation, the following error occurs after selecting Purchase Order line and click on Next.

ERROR
-----------------------
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.webui.OAPageErrorHandler.prepareException(OAPageErrorHandler.java:1169)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:2195)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:543)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:431)
at _OA._jspService(_OA.java:212)
..
## Detail 0 ##
java.lang.NullPointerException
at oracle.apps.fnd.framework.webui.JRAD2AKMapper.setDefaultValue(JRAD2AKMapper.java:964)
at oracle.apps.fnd.framework.webui.JRAD2AKMapper.setDefaultValue(JRAD2AKMapper.java:893)
at oracle.apps.fnd.framework.webui.JRAD2AKMapper.setDefaultValue(JRAD2AKMapper.java:893)
at oracle.apps.fnd.framework.webui.JRAD2AKMapper.setDefaultValue(JRAD2AKMapper.java:893)
at oracle.apps.fnd.framework.webui.JRAD2AKMapper.loadPage(JRAD2AKMapper.java:840)
at oracle.apps.fnd.framework.webui.OAPageBean.initializeCustomizationsMDS(OAPageBean.java:6802)
at oracle.apps.fnd.framework.webui.OAPageBean.processRequest(OAPageBean.java:2386)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1940)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:543)
at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:431)
at _OA._jspService(_OA.java:212)
..

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login as Supplier User and Navigate to iSupplier Portal Home page
2. Orders -> Purchase Orders -> Select Order and click on PO Number Line
3. Select 'Create Work Confirmation' from Actions LOV from 'Complex Services (Actuals) PO..' page
4.Select line and click on Next


Cause

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