Last updated on JULY 19, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 8.9 and later
Information in this document applies to any platform.
After turning on the Financial Sanctions Service, receiving error message on Voucher. Running the Financial Sanction Validation batch process AP_SDN_VAL also triggers the similar error.
Name:FindSDN PCPC:13578 Statement:274
Name Validate Statement:40
Called from:VOUCHER.ENTRY_STATUS.SaveEdit Statement:183
The first operand of the dot operator is the NULL Value, indicating the lack of any object value. As a consequence, the given method or property cannot be used.
1. Turned on Financial Sanctions for Payables at the Installation level
Navigation: Main Menu > Setup Financials/Supply Chain > Install > Installation Options > Overall > Financials Sanction Options
2. Turned on SDN validation at Save at Set Controls-Vendor
Navigation: Main Menu > Set Up Financials/Supply Chain > Product Related > Procurement Options > Vendors > Set Controls-Vendor
3. Downloaded the SDN xml file from following site:
4. Import the SDN file
Navigation:Main Menu > Banking > Financial Sanctions > Import Financial Sanctions List.
5. Open existing unpaid voucher and make changes to voucher and hit save.
Note: the change to voucher is done so the Voucher edit Peoplecode would triggered and with it the SDN edit.
6. Saving voucher triggers the reported error message.
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