Add-on Localizations Overview

Oracle® EMEA Add-on Localizations for Turkey provide additional functionality to help customers in Turkey
meet major business and legal requirements, as a part of Oracle E-Business Suite Products. This user guide
provides the details about setup and functionality of the following reports and programs:

Feature Name Function Code Feature Components

Distribution of Program –
F151
Prepaid Expenses CLE: Prepaid Expense Distribution Program
Supplier Credit
F146 CLE: Supplier Credit Memo Printing Report.
Memo Report
User Interfaces
• Check Note Batch Entry
• Endorsement Batch Entry
• Endorsement Delinquency Processing
• Return To Portfolio
Check Note
F147
Management Programs
• CLE: Credit Limit Update Program
• CLE: Risk Flag Update Program

Reports
• CLE: Remittance Batch Listing Report
 • CLE: Check Note Batch Listing Report
• CLE: Endorsement Batch Listing Report
• CLE: Endorsed Check Note – Invoice Applications
Report
Cheque Note Report –
F149
History Report CLE: Check Note History Report
Customer Cheque Report –
F148
Note Report CLE: Customer Check Note Report
GL Journal Packages –
Grouping and F150
Description. CLE_F150_GL_Reference_API
GL Journal Program –
Document
Sequence Copy to F150
CLE: Copy GL Journal Document Sequence
Subledger
Journals
GL Reporting Request set –
Sequence
Generation for F150
Subledger CLE: Period Close
Journals
GL Resequence Report –
Reporting
Sequence
F150
Generation for CLE: Resequence – GL Reporting
Subledger
Journals
 User Interfaces –
• Review Exchange Rate Differences

Programs-
Exchange Rate • CLE: Process AR Exchange Rate Difference
Difference F249
Invoices • CLE: Process AP Exchange Rate Difference Program

Reports –
CLE: Exchange Rate Differences Report.
Reports –
BABS Form
F284 • CLE: BA Form Report.
Reports
• CLE: BS Form Report.