R12 OIE: Why Does APXEXPER Expense Report Export Error WIth "Supplier Site Is Not Valid" After Upgrading To R12 Using Additional Languages? (Doc ID 1912992.1)

Last updated on NOVEMBER 23, 2015

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
APXEXPER Expense Report Export
Supplier Site Is Not Valid
Upgrade To R12
Brazilian Portuguese
French
Office

Goal

After Migrate from R11.5.10.2 to R12.1.3 the concurrent APXEXPER module: Expense Report Export errors with "Supplier site is not valid" even though the employees all have an active site "ESCRIT" which translates to OFFICE when using Brazilian Portuguese and have had the site for years.  The same program can occur when using French in which the site 'BUREAUX'.   Why is this occurring?
 

Solution

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