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