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| View Revisions: Issue #29702 | [ Back to Issue ] | ||
| Summary | 0029702: Java.lang.NullPointerException after launching the Costing Background process in a product under "Standard" algorithm | ||
| Revision | 2015-04-27 13:12 by psanjuan | ||
| Steps To Reproduce | Create a Costing Rule with below set up for a Legal entity: Costing Algorithm: Standard Algorithm Warehouse Dimension= No Backdated Transactions Fixed = Yes Create a product named "Product Negative 1 Positivo Standard" with below setup: Purchase Price List 100.00 in "Price" tab. Navigate to "Costing" tab and enter below data: Cost Type = Standard Cost = 100 Starting Date =01-01-2015 Ending Date = 31-12-9999 Manual = Yes Warehouse = empty Create a purchase order and a goods receipt for 100 units of this product. Book the order, and complete and post Goods Receipt. Create a goods shipment for 100 units of this product. Complete and post Goods Shipment. Navigate to Product window, transaction tab and realize that Goods Receipt and Goods Shipment are both cost calculated. Once more create a goods shipment for 5 units of this product, therefore product stock turns into negative. Complete goods shipment and post it. Navigate to Product window, transaction tab and realize that last Goods shipment transaction is also cost calculated. Navigate to Goods Receipt window and create a new one for 10 units of the product, therefore stock turns into a positive value. Complete Goods Receipt and try to post it. An error is shown saying that no there is no cost calculated for the product. Navigate to Process Request window and realize that Process Request has been executed but there is no message whether it was success or not. java lang null pointer exception is thrown. See image below: |
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| Revision | 2015-04-27 13:07 by psanjuan | ||
| Steps To Reproduce | Create a Costing Rule with below set up for a Legal entity: Costing Algorithm: Standard Algorithm Warehouse Dimension= No Backdated Transactions Fixed = Yes Create a product named "Product Negative 1 Positivo Standard" with below setup: Purchase Price List 100.00 in "Price" tab. Navigate to "Costing" tab and enter below data: Cost Type = Standard Cost = 100 Starting Date =01-01-2015 Ending Date = 31-12-9999 Manual = Yes Warehouse = empty Create a purchase order and a goods receipt for 100 units of this product. Book the order, and complete and post Goods Receipt. Create a goods shipment for 100 units of this product. Complete and post Goods Shipment. Navigate to Product window, transaction tab and realize that Goods Receipt and Goods Shipment are both cost calculated. Once more create a goods shipment for 5 units of this product, therefore product stock turns into negative. Complete goods shipment. Try to post the shipment and error is shown saying that no there is no cost calculated for the product. Navigate to Process Request window and realize that Process Request has been executed but there is no message whether it was success or not. See image below: |
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| Revision | 2015-04-27 12:53 by psanjuan | ||
| Steps To Reproduce | Create a Costing Rule with below set up for a Legal entity: Costing Algorithm: Standard Algorithm Warehouse Dimension= No Backdated Transactions Fixed = Yes Create a product named "Product Negative 1 Positivo Standard" with below setup: Purchase Price List 100.00 in "Price" tab. Navigate to "Costing" tab and enter below data: Cost Type = Standard Cost = 100 Starting Date =01-01-2015 Ending Date = 31-12-999 See image below: |
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| Revision | 2015-04-27 12:48 by psanjuan | ||
| Steps To Reproduce | See image below: |
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