My Oracle Support Banner

EAP: SQL Error Occurred At APPROVE_VENDOR.GBL.AP_WF_WRK.SAVEPOSTCHANGE While Trying To Approve Supplier (Doc ID 2251156.1)

Last updated on APRIL 03, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Issue Statement:
SQL error occurred when trying to approve a Single Payment Supplier

  1: Create Single Pay Supplier
          Suppliers >> Supplier Information >> Add/Update >> Supplier
  2: Click on Approve Button
          Suppliers >> Supplier Information >> Approve >> Approve Supplier
  3: Error occurred
An error occurred while taking action on the supplier. The following error occurred when calling DoApprove(): First operand of . is NULL, so cannot access member SaveAdHocs. (180,236) EOAW_CORE.ApprovalManager.OnExecute Name:DoApprove PCPC:5875 Statement:89
Called from:APPROVE_VENDOR.GBL.AP_WF_WRK.SavePostChange Statement:20 (7025,400) APPROVE_VENDOR.GBL.AP_WF_WRK.SavePostChange PCPC:1360 Statement:23

Replication Steps


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.