R12 AP: Unexpected Error When Creating A New Supplier Bank Account After Invaliding Previous One Attached (Doc ID 2062145.1)

Last updated on AUGUST 11, 2022

Applies to:

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

Symptoms

On : 12.1.3 version, FD UI Components

When attempting to add new bank account, after the old one attached was end dated, unexpected error appears on page:

Unexpected error.Contact your system administrator.

Catching the error on page, the following is detailed:

ERROR
-----------------------
## Detail 0 ## java.lang.NullPointerException at oracle.apps.iby.fundcapture.setup.components.server.ExtBankAccountsAMImpl.CommitTransaction(ExtBankAccountsAMImpl.java:1393) at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)

java.lang.NullPointerException at oracle.apps.iby.fundcapture.setup.components.server.ExtBankAccountsAMImpl.CommitTransaction(ExtBankAccountsAMImpl.java:1393) at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method) at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39) at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25) at java.lang.reflect.Method.invoke(Method.java:597)

The issue can be reproduced at will with the following steps:
1. Search for the supplier and invalidate old bank account attached with end date.
2. From the same page, after saving, click on create new bank account and add the details.

When trying to apply the changes, the unexpected behavior appears on page.