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APXINWKB: This Expense Report Cannot be Interfaced to Oracle Projects Becuase Supplier is not Defined as an Employee (Doc ID 2681838.1)

Last updated on DECEMBER 12, 2020

Applies to:

Oracle Project Costing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Purchasing to Pay Flow

When attempting to create AP Expense report and generate Invoice Distributions
the following error occurs.

ERROR
-----------------------
This expense report cannot be interfaced to Oracle Projects
because supplier is not defined an an employee.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log into Payables -->Invoices-->Entry-->Invoices
2. Enter the AP Invoice of type Expense Report


Cause

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In this Document
Symptoms
Cause
Solution
References


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