EEX9.2:When Creating Journal Expense Report aka Adjust Paid Expenses Encounter Error of First operand of . is NULL FUNCLIB_EX.JOURNAL_SHEET.FieldFormula

(Doc ID 2186883.1)

Last updated on OCTOBER 25, 2017

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.


Issue: Cannot create Journal Expense Report encounter the following error:

First operand of . is NULL, so cannot access member name. (180,236) FUNCLIB_EX.JOURNAL_SHEET.FieldFormula Name:set_dist_flds PCPC:6450 Statement:106
Called from:EX_SHEET_DIST.SHEET_ID.RowInit Statement:249
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) Navigate to Main Menu -> Travel and Expenses -> Manage Accounting -> View/Adjust Accounting Entries
2) Enter Emplid and select Add

Expected Result: To create an adjustment expense report

Actual Result: Cannot create an Adjustment to an existing expense report

Please see replication steps document for more details.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms