EAP: SQL Error Occurred At APPROVE_VENDOR.GBL.AP_WF_WRK.SAVEPOSTCHANGE While Trying To Approve Supplier
(Doc ID 2251156.1)
Last updated on SEPTEMBER 01, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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
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