R12:AP: Expense Report is not Getting Exported to AP with INCONSISTENT PREPAY SUPPL Error (Doc ID 3006049.1)

Last updated on JULY 22, 2024

Applies to:

Symptoms

Expense report is not getting exported to payables with INCONSISTENT PREPAY SUPPL rejection code.
It is expected that Expense report to which advance is applied should be exported to payables successfully

==Steps To Reproduce===

1. Navigation : Internet Expenses Adminstrator reponsibility-Create expenses
2. Create expense report and apply the advance
3. After the expense report is approved, run Expense Report Export program
4. Check if the expense report is rejected with INCONSISTENT PREPAY SUPPL reason code.

Cause

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