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How to Resolve Common Errors on CLE: Invoice Printout Report and CLE: Correction Invoice Form Feature for Poland (Doc ID 2098767.1)

Last updated on AUGUST 13, 2021

Applies to:

EMEA Add-on Localizations - Version 12.1.3 to 12.2.3 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Purpose

 This note explains how to resolve errors that can occur while running CLE: Invoice Printout Report and Creating Correction using CLE: Correction Invoice Form .

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
  A. Errors running CLE: Invoice printout report
 Issue: Error message : CLE_F215_CUS_NUM is not valid                
 Issue: Printing Mode Parameter showing No List of Values
 Issue: CLE: Invoice Printout Does Not Show All Data For Corrected Invoices
 Issue: CLE: Invoice Printout Ends in Warning with Output Post Processor Log Showing Error java.lang.ArrayIndexOutOfBoundsException: 10 > 9
 Issue: CLE: Invoice Printout Report '%VAT' Field is Showing 'NULL' Value.
 Issue: CLE:Invoice Printout Report run for Duplicate Mode Ends in Warning "Duplicate date should be later than Original Invoice Date"
 Issue: Error APP-FND-01242 when opening the CLE: Additional Information For Poland Global Descriptive Flexfield on Transaction Type Screen in 12.2.x Version
  B. Errors Using CLE: Correction Invoice Form
 Issue: CLE:Correction Invoice Form, Error APP-FND-00756 (Doc ID 1634814.1) Upon Clicking  on FIND Button
 Issue: CLE:Correction Invoice Form, Error 'No active Source For the Transaction Type ' 
 Issue: CLE: Correction Invoice Form Upon Clicking FIND Button, Error 'FRM-40735-POST-QUERY trigger raised unhandled exception'
 Issue: CLE: Correction Invoice(1) Request Set Not Triggered Automatically After Clicking on 'Create A Correction' Button
 Issue: CLE: Correction Invoice Form Error 'ORA-00904."CTT".GLOBAL_" invalid identifier When Opening Original Invoice Number List Of Values.
 Issue: CLE:Correction Invoice Form, Error FRM-40738- Argument 1 to builtin GO_RECORD Cannot be null.
 Issue: CLE:Correction Invoice Form is not creating correction and also Auto Invoice import program is not fired.
References

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