Fusion Payables: Duplicate Invoice Line Throws Java.Lang.NullPointerException Error
Last updated on MAY 02, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 to 22.214.171.124.0 [Release 1.0]
Oracle Fusion Payables - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 1.0]
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Manage Payables Invoices
When creating a new invoice and trying to duplicate an invoice line, error java.lang.NullPointerException occurs.
After clicking on OK button in the error message, when trying to update the line, the following error message occurs: You must provide a value for the attribute Amount.
But user is not able to update the amount field in the duplicated line.
The issue can be reproduced at will with the following steps:
1. In Create invoice page, enter header details for new invoice.
2. Enter invoice line details.
3. For the invoice line, click Actions > Duplicate from the menu.
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