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NullPointerException After Clicking On Netting Report Icon (Doc ID 3034957.1)

Last updated on JULY 22, 2024

Applies to:

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

Symptoms

After applying patch 32147951:R12.POS.B, the following occurs:

ERROR
-----------------------
"You have encountered an unexpected error. Please contact the system administrator for assistance."
...
java.lang.NullPointerException at oracle.apps.pos.account.webui.PosInvoiceDetailsCO.processFormRequest(PosInvoiceDetailsCO.java:269)

STEPS
-----------------------
1. Navigate to the Finance > View Payments page.
2. Search for a Particular Payment Number and Supplier and click on the Go button. Three invoices are displayed.
3. Click on one of the invoice number links.
4. From the Invoice page, click on the Netting Report icon.

Changes

 Applied patch 32147951:R12.POS.B

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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