My Oracle Support Banner

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

Last updated on APRIL 04, 2021

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.


 This note explains how to resolve errors that can occur while using periodic prepaid expenses distribution feature.

Troubleshooting Steps

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
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.

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