Expense reports with source XpenseXpress

Hi

We have expense reports rejected with the source as XpenseXpress

Some clarifications needed for the above source

1. Does the source XpenseXpress in ap_expense_report_headers_all indicate that the expenses have been entered through the

expense report form and not through Self Service

2. For one of the expense report it shows reject_code as Supplier site not valid. On checking further the expense report form shows supplier site as Office and supplier site Home is active in Supplier web page

3. When the user checks his expense page the expense appears with status as Ready for Payment with the withdrawal and delete options disabled.