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R11i/R12: OIE: Not Able to Export Report of a Terminated Employee into Accounts Payable. Getting error: "Supplier site is not active". (Doc ID 2261033.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Internet Expenses - Version and later
Information in this document applies to any platform.
Supplier site is not active
End Date
Exception Report
Expense Report Export
Expense Report Import


When submitting Expense Report Export the following error occurs:

 "Supplier site is not active".

The issue can be reproduced at will with the following steps:
1. In the Oracle Internet Expenses Application submit an expense report.
2. Approve the report through workflow by management and Payables.
3. Submit the Expense Report Export(formally known as Expense Report Import) concurrent program.
4. The expense report is rejected.



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