My Oracle Support Banner

R11i/12 OIE: Expense Report Export Rejects Expense Reports With 'Supplier Site Id And Supplier Site Code Do Not Match' (Doc ID 1408830.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Internet Expenses - Version 11.5.10.0 and later
Information in this document applies to any platform.
Expense Report Export (APXEXPER)
Payables Open Interface (APXIIMPT)


Symptoms

In release 12, when attempting to run the Expense Report Export program  Expense Report is  rejected with the below rejection reason

ERROR
-----------------------
INCONSISTENT SUPPLIER SITE --Supplier site id and supplier site code do not match'

Changes

Recent patching of Payables resulted in the addition of the rejection code INCONSISTENT SUPPLIER SITE 'Supplier site id and supplier site code do not match' being added to the Payables Open Interface concurrent program.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


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