Voucher Approval Issues
(Doc ID 2348462.1)
Last updated on AUGUST 24, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
While testing the 9.2 upgrade from PUM Image 18 to 25, it was found that voucher approvals do not work the same anymore due to code changes for eSettlements that is sharing object code with voucher approvals.
1. Click Approval History hyperlink on the Summary tab of voucher Regular Entry page.
PS_EM_BUY_REG_TBL should be empty to trigger the error.
First operand of . is NULL so cannot access member DoPreview. (180,236) VCHR_APPROVAL_IA.Activiate PCPC:1507 Statement:33
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.
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