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CLE: Prepaid Expenses Distribution Program Not Working For Employee Type Of Suppliers. (Doc ID 2710338.1)

Last updated on SEPTEMBER 18, 2020

Applies to:

EMEA Add-on Localizations - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
CLE: Prepaid Expenses Distribution Program is not giving Output for employee type of suppliers.

EXPECTED BEHAVIOR
-----------------------
CLE: Prepaid Expenses Distribution Program should give Output for employee type of suppliers.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Transaction for employee type of suppliers.
2. Submit CLE: Prepaid Expenses Distribution Program
3. No Output coming in the Report

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, allocation and accounting of a prepaid expense in periods will not be done and hence periodic amount will not be calculated.

Cause

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In this Document
Symptoms
Cause
Solution
References


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