My Oracle Support Banner

EEX 9.2: First Operand Null Error Message Being Triggered by the System When Opening Approved Expense Report at the Modify Approved Transactions Component (Doc ID 2823015.1)

Last updated on NOVEMBER 21, 2021

Applies to:

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


When trying to open an Expense Report transaction in Approved For Payment status, via the Modify Approved Transactions page, the system triggers an Error Message.


    1.- Log into the FSCM Online Application as an Expenses User
    2.- Create a new Expense Report, and submit it for approval
    3.- Log into the FSCM Online Application as an Expenses Approver
    4.- Approve the routed Expense Report transaction
    5.- Navigate to: Travel and Expenses > Approve Transactions > Modify Approved Transactions
    6.- Find the recently approved Expense Report, and open the transaction
    7.- The system throws an Error Message



Users are unable to open Expense Reports that have already been Approved For Payment, which prevents any last minute identified mistake to be properly corrected before the transactions gets further processed through posting, and payment.

The system should enable the User to properly open the selected Expense Report in Approve For Payment status, and allow any corrections that may need to take place to be properly saved, before the transaction gets further processed.




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.