EAR9.2:Unable Create Direct Journal To GL From AR WorkCenter

(Doc ID 2384899.1)

Last updated on APRIL 11, 2018

Applies to:

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

Symptoms

On : 9.2 version, Direct Journal

When attempting to 'Generate Journal' from Workcenter,
the following error occurs.

ERROR
-----------------------
First operand of . is NULL, so cannot access member DEPOSIT_BU. (180,236) FS_AR_WORKCENTER_DASHBOARD.MyWorks.AppGridController.OnExecute Name:ActionPostBatchStandard PCPC:276741 Statement:3659
Called from:FS_AR_WORKCENTER_DASHBOARD.MyWorks.AppGridController.OnExecute Name:ActionGenerateJournalsDJ Statement:3237
Called from:FS_AR_WORKCENTER_DASHBOARD.MyWorks.AppGridController.OnExecute Name:ActionHandler Statement:996
Called from:AR_WC_PYMNT_SEL.GBL.AR_APP_GRID_WRK.GO_PB.FieldChange Statement:2

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.


Steps To Replicate
-----------------------

  1. Navigate to :- Main Menu > Accounts Receivables > Receivables Workcenter.
  2. Click on 'Direct Journal To GL' Link.
  3. Select any item and select Action as 'Generate Journal'.
  4. See the above error.

 

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms