Expense report export rejection report
I ran expense report export job in R12.1.3 and got rejection report. Invoices were rejected due to "Invoice number for this supplier or party already exists". I thought system is pushing same invoice number for the supplier and throws rejection error but the invoices in AP were paid for the supplier and they were created from expense report export. I was wonder why it is showing in expense report rejection though they were processed to AP.
Here is an example:
Invoice EXP-123 $100 was created in expense report and imported to AP and invoice was created. But the invoice rejection is showing the invoice with
"Invoice number for this supplier or party already exists" when I run expense report export second time.
Tagged:
0