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R12: AP: Supplier Site on The Expense Report Invoice is Home Instead of Office (Doc ID 3004469.1)

Last updated on MARCH 14, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On R12.1.3, Expense Report Invoice issue

When expense report invoice is created in payables, the supplier site is Home instead of Office at invoice header level

Steps to reproduce the issue

1. Go to Internet Expenses Responsibility > Create a Expense Report from employee login and Submit

2. Approve and Audit the Expense Report and export to payables.

3. Go to Payables > query the invoice on workbench and notice the supplier site is Home instead of Office at invoice header level

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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