Last updated on JUNE 02, 2017
Applies to:Oracle Internet Expenses - Version 184.108.40.206 and later
Information in this document applies to any platform.
Supplier site is not active
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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