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

Last updated on DECEMBER 03, 2019

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

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In this Document
Goal
Solution
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