Expense Report For Inactive Employees Could not be Imported to Payables Error: Supplier Site Info is duplicate
(Doc ID 2324064.1)
Last updated on MARCH 29, 2021
Applies to:Oracle Internet Expenses - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Expense report status is "Ready for Payment". Employee was inactivated in HRMS. Username was also end dated.
Trying to import the expense report by activating Employee record in HRMS and Username is activated again.
But expense report could not be imported to AP.
Program fails with : APXEXPER: Expense Report Export
p_vendor_rec.vendor_name := xxxxxx, xxxxxx
l_val_msg_data(1) := This Site name already exists
l_val_msg_data(2) := Supplier Site Info is duplicate
l_val_msg_data(3) := Invalid Payee context values.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document