R12.2: Unable to Remove Future Pay Allocations on a Manual Receipt Due to a 'java.lang.NullPointerException' Error
(Doc ID 2985007.1)
Last updated on DECEMBER 21, 2023
Applies to:
Oracle Lease and Finance Management - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
When attempting to uncheck the "Future Pay Receipt" checkbox on a Manual Receipt, and then Apply the change, the following error occurs.
ERROR
oracle.apps.fnd.framework.OAException: java.lang.NullPointerException
at oracle.apps.okl.operations.receipts.server.OPManRctAMImpl.convertFupToRegRcpt(OPManRctAMImpl.java:7784)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:57)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:43)
at java.lang.reflect.Method.invoke(Method.java:606)
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(Unknown Source)
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(Unknown Source)
at oracle.apps.fnd.framework.server.OAApplicationModuleImpl.invokeMethod(OAApplicationModuleImpl.java:783)
at oracle.apps.okl.operations.receipts.server.OPManRctAMImpl.convertFupToRegRcpt(OPManRctAMImpl.java:7784)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:57)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:43)
at java.lang.reflect.Method.invoke(Method.java:606)
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(Unknown Source)
at oracle.apps.fnd.framework.server.OAUtility.invokeMethod(Unknown Source)
at oracle.apps.fnd.framework.server.OAApplicationModuleImpl.invokeMethod(OAApplicationModuleImpl.java:783)
STEPS
1. Using the Lease Super User responsibility, navigate to the Manual Receipt page.
2. Query up a Receipt marked as "Future Pay".
3. Ensure no future pay allocations exist.
4. Click the Update button.
5. Uncheck the "Future Pay Receipt" checkbox.
6. Click the Apply button.
7. Get the indicated error.
Changes
Cause
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