My Oracle Support Banner

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.


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




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.