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 OCTOBER 10, 2022
Applies to:
Oracle Project Costing - Version 12.2.5 and laterInformation 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 |