R12:Iexp: Expense Report Export Errors With Invalid Supplier Site
(Doc ID 2099287.1)
Last updated on JULY 10, 2020
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'.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document