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How To Resolve Common Errors On Periodic Prepaid Expenses Distribution For Turkey (Doc ID 2162028.1)

Last updated on AUGUST 13, 2019

Applies to:

EMEA Add-on Localizations - Version 12.1.3 to 12.2.5 [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 using periodic prepaid expenses distribution feature.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Issue: CLE: Prepaid Expense program output displays error 'Localization Distribution DFF not entered for the Distribution Line Number 1-1'
 Issue: Unable to calculate correct amount at journal header for prepaid expense journals when prepayment has non recoverable tax
 Issue: Error "Invoice is not processed for the previous period(s)" in log file
 Issue: "CLE: Prepaid Expenses Distribution Program" errors out showing the information in the log file: 'ORA-06502: PL/SQL: numeric or value error: character string buffer too small'
 Issue: Program "CLE: Prepaid Expenses Distribution" completes with warning as 'Localization Distribution DFF Not Entered For The Distribution Line Number 1-1'
 Issue: LDFF is missing segment definitions for CLE: Additional Info on Invoice and CLE: Additional Info on Invoice Distributions and also package CLE_F151_PREPAIDEXPENSE_PKG is invalid
 Issue: Prepaid expense credit invoice journal lines created by CLE: Prepaid expense distribution program has problem with minus sign for accounted debit and accounted credit amounts
 Issue: CLE: Prepaid Expenses Distribution Program is calculating Zero Amount for the Month, if the Expense start date is End of the Particular Period/Month Ex: 30th June.
References

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