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.
Symptoms
When attempting to create an Expense Report, the following error occurs.
REJECTION CODE
-----------------------
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'
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |