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INVALID_VENDOR

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edited May 5, 2021 7:33AM in Expenses 5 comments

Summary

Expense report invoices rejected due to reason INVALID_VENDOR

Content

Hi Team,

I am unable to create invoices for expense report which are Approved and Audited, system is not recognizing employee as party. It throws error as INVALID VENDOR so I believe employee is not being created as "Supplier". This is happening for all the users in the instance. Also I did create employee as supplier manually but no luck.

Appreciate quick help

Thank you

Version

21A

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