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EEX 9.2: Error (180, 236) On Expense Report When Using Hotel Wizard In Fluid (Doc ID 2344842.1)

Last updated on NOVEMBER 03, 2021

Applies to:

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


On : 9.2 version, Hotel Wizard

When attempting to itemize hotel bill,
the following error occurs.

First operand of . is NULL, so cannot access member SHEET_ID. (180, 236)
EX_WIZ_FL_WRK.PTGP_SUBMIT_PB.FieldFormula Name:DeleteSheetLine PCPC:31509 Statement:437
Called from:EX_WIZ_FL_WRK.PTGP_SUBMIT_PB.FieldFormula Name:genExpenseLines Statement:577
Called from:EX_WIZARD_FL.GBL.EX_WIZ_FL_WRK.PTGP_SUBMIT_PB.FieldChange Statement:17

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. Create a new Expense Report
2. Add an Expense Line of Type "Hotel / Lodging - Expensed"
3. Click on ”Itemize Hotel Bill”
4. In the Expenses Hotel Wizard Questionnaire:
  a. Select Yes to "Do you have room charges or taxes?" and click Next
  b. Enter Room Charges and click Next
  c. No Miscellaneous so click Next
  d. Click “Add to Report”
  e. Click OK to "Are you sure you want to create 1 hotel expense entries?"


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