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EAP: Approval History Comment > Ptaf History View error -- First operand of . is NULL, so cannot access member FieldCount. (180,236) (Doc ID 2485782.1)

Last updated on AUGUST 15, 2019

Applies to:

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

Symptoms

Error received when clicking on the "Ptaf History View" icon on the History bar when viewing Approval History Comments.

ERROR
First operand of . is NULL, so cannot access member FieldCount. (180,236)
EOAW_HISTORY_MON.HistoryController.OnExecute Name:formatPage PCPC:1550 Statement:30
Called from:EOAW_HISTORY_VIEW.GBL.PostBuild 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
1. Branding Headers and Footers > DEFAULT_HEADER_FLUID > Style Definition is blank
2. Delivered VoucherApproval Process ID > Effective Date 01/01/1900
3. VP1 Adds Voucher > Save > Click Submit Approval icon > Add Comments > OK
4. APA1 sign in > Open Voucher for Approval > Click Approve icon > Add Comments > click Submit icon
5. VP1 sign in > Voucher Approval Status = Approved > click on Approval History link > Path = Approved by APA1 > expand Comments > shows first Comments by APA1 and VP1
6. VP1 makes change to Pay Terms from 00 to 30 > Save
7. Message: The approval status will be reset and resubmitted because of the change(s) in Payment Terms. (7045,217) > OK to Message
8. Approval Status back to Pending > Click Approval History link > Path = Pending
9. Expand Comment History > Click View History link > new window is opened > Path = Approved by APA1 (first) > expand Comments > shows first Comments by APA1 and VP1
10. APA1 > Second Approval > Deny Approval > Add Comments > Submit
11. VP1 opens Voucher > Approval Status Denied > Click Approval History link > Path = Denied
12. Expand Comments shows second Approval/Deny Comments from APA1 > expand Comments History shows View History link
13. Click View History link > New window opens > Path = Approved by APA1 (first) > expand Comments > shows first Approval Comments by APA1 and VP1
14. Back to Voucher Invoice Information page > Change Pay Terms 30 to 2D > Save
15. Yes to Message: Do you want to resubmit for approval because of the change(s) in Payment Terms? (7045,213) > Voucher Summary Approval Status back to Pending
16. Click Approval History link > Path = Pending > expand Comment History > shows two links for View History > click View History for 9:48 AM
17. New window opens > Path = Denied from second Approval APA1 > Expand Comments > APA1 Comments for second Approval/Deny
18. Under Comment History click View History link for 9:32 AM > new window opens > NOTE: 'Ptaf History View' back arrow icon on History bar > Path = Approved for first Approval by APA1
19. Expand Comments > shows original Comments from first Approval for APA1 and VP1
20. Click on "Ptaf History View" back arrow icon on the History bar > error is received


Cause

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In this Document
Symptoms
Cause
Solution
References


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