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 SEPTEMBER 21, 2020
Applies to:Oracle Internet Expenses - Version 126.96.36.199 and later
Information in this document applies to any platform.
Expense Report Export (APXEXPER)
Payables Open Interface (APXIIMPT)
In release 12, when attempting to run the Expense Report Export program Expense Report is rejected with the below rejection reason
INCONSISTENT SUPPLIER SITE --Supplier site id and supplier site code do not match'
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.
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