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

Last updated on JUNE 30, 2019

Applies to:

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

Goal

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

 

Solution

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In this Document
Goal
Solution


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