We have created an expenses report for a employee and i ran expenses report export program.
But the expenses report export program is not creating any expenses report.
I have checked AP_EXPENSE_REPORT_HEADERS_all table and REJECT_CODE is 'INVALID SUPPLIER SITE'.
I have checked the supplier site but it is active status.
Please help me on this issue.
I have checked the start and end dates of this employee and seems k.
And we successfully generated the expenses reports in our system except for this employee.
When i ran 'Internet Expense Report Status Setup Diagnostic Test' i got following setup errors for this employee.
ERROR - No sites have been created for the default send to address 'null' for organization id 'xxxx'
ACTION - Create a site named 'null' for organization id 'xxxx'