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R12:Iexp: Expense Report Export Errors With Invalid Supplier Site (Doc ID 2099287.1)

Last updated on MAY 03, 2023

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.


One of Expense Reports did not export to Payables and the reject code is 'Invalid Supplier Site'.



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