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EAP: When clicking on 'Maintain Supplier' on the Fluid Supplier 360 page, an error occurs: First operand of . is NULL (Doc ID 2554067.1)

Last updated on MAY 26, 2020

Applies to:

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



When clicking on 'Entity Label' in Supplier 360 followed by a click on 'Maintain Supplier', error is encountered.


First operand of . is NULL, so cannot access member ObjectRecord.
CAFNUI_CORE.HANDLER.ActionHandler.ComponentAction.OnExecute Name:PerformAction PCPC:594 Statement:15


1.  From the main screen, select Payables Operations
2.  Select Supplier 360 from the Payables Operations menu
3.  Click on Analyze button. All the tiles are shown as blank.
4.  Click on 'Entity Label' and click on 'Maintain Supplier'. Error is encountered.



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