Expense Report Rejected due to "Invalid supplier"

Jul 24, 2024 1:16PM

Summary:

We have an expense report that is rejected due to "Invalid Supplier". I verified that they are setup under Manage Expense Contingent Worker with a CWR record and Supplier record matched. We have previously seen Invalid Vendor rejections but not Invalid Supplier rejections. Any ideas what could be causing this?

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Expense Report Rejected due to "Invalid supplier"

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