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 DECEMBER 28, 2023
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 |