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 MARCH 25, 2019
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
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
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