R12: OIE: AP: Expense Report Export Rejections Credit Card Invoices with Invalid Supplier Site and Invalid Party Site Errors
(Doc ID 1670106.1)
Last updated on JUNE 22, 2018
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
APXEXPER module: Expense Report Export
Credit Card provider invoice
Error INVALID SUPPLIER SITE
Error INVALID PARTY SITE
APXEXPER module: Expense Report Export is rejecting Credit Card provider invoice portions of Expense Reports with the rejection reason "INVALID SUPPLIER SITE".
Steps to Recreate:
1) Submit and approve an expense report through the OIE application that contains credit card transactions for a card that uses the "Both Pay" scenario.
2) Submit the concurrent request APXEXPER module: Expense Report Export
3) The employee invoice portion of the Expense Report is created correctly. The Credit Card provider portion/invoice for the expense report is not created but instead rejected with the following errors in the log file:
Expense Report Number : **ER-131444.1**
Transfer Attachments option(Y/N):Y
1 Errors found interfacing data to AP ...
INVALID PARTY SITE
2 Errors found interfacing data to AP ...
INVALID SUPPLIER SITE
No error should occur and the Credit Card provider portion/invoice for the expense report should be created without error as an Invoice in the Payables application.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!