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.


On : 9.2 version, Direct Journal

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

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.



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