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

Last updated on MARCH 29, 2021

Applies to:

Symptoms

After upgrading from 11.5.10.2 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.

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 a new employee.

2. New 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.

Changes

 Upgrade from 11.5.10.2 to 12.2.6.

Cause

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