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R12: OIE: Expense Reports Rejected With Error "Create as supplier" (Doc ID 2314484.1)

Last updated on OCTOBER 05, 2017

Applies to:

Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.


After upgrading from to 12.2.6, the expense reports created by new employees (new employees means the employees set in the system after upgrade) are rejected with error message "Create as supplier" in the "Expense Report Export" process.

"Create as supplier"

The issue can be reproduced at will with the following steps:

1. Create a new employee.

2. New employee submits an expense report.

3. Run expense report export process.

4. Program fails

The issue has the following business impact:
Due to this issue, users cannot export expense reports.


 Upgrade from to 12.2.6.


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