My Oracle Support Banner

Expense Reports are Rejected by Expense Report Export (APXEXPER) with Rejection Reason 'This is not a Supplier' (Doc ID 2896937.1)

Last updated on MARCH 04, 2024

Applies to:

Oracle Internet Expenses - Version 12.1.1 to 12.2.8 [Release 12.1 to 12.2]
Information in this document applies to any platform.


When attempting to create an Expense Report, the following error occurs.

This is not a Supplier

The issue can be reproduced at will with the following steps:
1. Navigate to a Payables responsibility
2. Run Expense Report Export program
3. Internet Expense Report is rejected by the Expense Report Export Program with Rejection Reason 'This is not a supplier'


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.