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Unexpected Error During Change Amount on Purchase Order Lines (Doc ID 2432236.1)

Last updated on MARCH 01, 2019

Applies to:

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

Symptoms

Current Behavior
Unexpected Error occurs, while performing change amount on Purchase order

 

Steps to Replicate:
1- Purchasing Super User > Buyer Work Center > Orders
2- Search the  PO Number and select the same
3- from actions (Update)
4- from actions choose (Change Amount)
5- when user click on Lines tab, below error appears:

You have encountered an unexpected error. Please contact the System Administrator for assistance.
Click here for exception details.

java.lang.NullPointerException
at
oracle.apps.po.document.server.PoDistributionsRenderCmd.isGrantsEnabled(PoDistributionsRenderCmd.java:789)
at oracle.apps.po.document.server.PoLinesRenderCmd.prepareSpelForAwardNumber(PoLinesRenderCmd.java:4440)
at oracle.apps.po.document.server.PoLinesRenderCmd.prepareMultipleDistributionAttributes(PoLinesRenderCmd.java:4619)
at oracle.apps.po.document.server.PoLinesRenderCmd.prepareSpelAttributesForLine(PoLinesRenderCmd.java:2041)
at oracle.apps.po.document.server.PoLinesRenderCmd.prepareSpelAttributesForRow(PoLinesRenderCmd.java:425)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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