Payables and Cash Management - EBS (MOSC)

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EXPENSE Report Export Program

edited Mar 30, 2010 5:24PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi all,

               I am trying to run the Expesne Report Export Program and it is erroring out the Reject code is (INCONSISTENT SUPPL SITE).Here we have to Sources

   1:XpenseXpress

    2: EXTAMEX

and when i run the export program  for source 2 the invoices are getting created and when i run the export program for the source 1 the records are getting rejected with the error  (INCONSISTENT SUPPL SITE).

   The interesting thing is the vendor_id(12759) and vendor_site_id(462101) for both the sources is Same.The data for which I am running is the data from the 11i Production Instace for the previous day.The error I am getting is in R12.1.2 Instance.

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