R12: OIE: Expense Reports Rejected With Error "Create as Supplier"
(Doc ID 2314484.1)
Last updated on MARCH 24, 2025
Applies to:
Oracle Payables - Version 12.0.0 and laterOracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.
Symptoms
Expense reports are rejected with error message "Create as supplier" in the "Expense Report Export" process.
ERROR
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"Create as supplier"
STEPS
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The issue can be reproduced at will with the following steps:
1. Create an employee.
2. Employee submits an expense report.
3. Run expense report export process.
4. Program fails
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot export expense reports.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |