My Oracle Support Banner

Using Iprocurement Requisition Receipt Page A Nullpointer Exception Error Occurs With Certain Requisition Numbers (Doc ID 2401388.1)

Last updated on JUNE 04, 2018

Applies to:

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


Using Iprocurement - the users are drilling down into a requisition then click on details button and scroll down to receipts.

Two receipts or more are there and they click on the receipt number link and then an error occurs.



  1. Login to the E-Business Suite and choose iprocurement
  2. Drilldown into a requisition with receipts
  3. Click on details then on the receipt done on the requisition/Purchase Order



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.