R12: OIE: How To Troubleshoot Rejection Code INCONSISTENT SUPPL SITE Issued By The Expense Report Export (Doc ID 2540896.1)

Last updated on SEPTEMBER 05, 2024

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How to Troubleshoot Expense Report Export Rejection Code INCONSISTENT SUPPL SITE

The Expense Report Export concurrent request log may show the following rejection codes:

INCONSISTENT SUPPL SITE
Invalid Payee context values.
Supplier Site Info is duplicate
This Site name already exists

Solution

	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

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

R12: OIE: How To Troubleshoot Rejection Code INCONSISTENT SUPPL SITE Issued By The Expense Report Export (Doc ID 2540896.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!