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

Last updated on JANUARY 22, 2025

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.

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

Steps:

1. Go to Internet Expenses Responsibility > Create an 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

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In this Document

Symptoms

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