ECM: Error When Creating EX, AP and CM Payment Combined -- First operand of . is NULL, so cannot access member Close. (180,236)

(Doc ID 1342815.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 9.1 and later
Information in this document applies to any platform.


In Financial Gateway when Dispatching an AP, CM and Expense payment together an error is generated.

First operand of . is NULL, so cannot access member Close. (180,236)

PMT_DISPATCH.Dispatch.PaymentMessage.OnExecute Name:populateInvoiceInfo PCPC:21539 Statement:255 Called from:PMT_DISPATCH.Dispatch.PaymentMessage.OnExecute Name:PaymentMessage Statement:110 Called from:PMT_DISPATCH.FRMT100.GBL.default.1900-01-01.Step02.OnExecute Statement:101 (0,0)

1. External Bank with Payment Method ACH [CCD+ or CCD] through Financial Gateway
2. For AP Enter Voucher with Payment Method ACH
3. Pay the Voucher through PayCycle where then loaded to Financial Gateway
4. For Cash Management Enter EFT Transfer with Payment Method ACH
5. Select and Approve the Payment Method with ACH where loaded to Financial Gateway
6. For Expense Enter Expense Transaction with Payment Method ACH
7. Dispatch above Payments
8. Error generated


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