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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 OCTOBER 10, 2022

Applies to:

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


On : 12.2.5 version, Purchasing to Pay Flow

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

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

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


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