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

Last updated on SEPTEMBER 18, 2022

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


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