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.
How to Troubleshoot Expense Report Export Rejection Code INCONSISTENT SUPPL SITE
The Expense Report Export concurrent request log may show the following rejection codes:
Invalid Payee context values.
Supplier Site Info is duplicate
This Site name already exists
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