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Payables and Cash Management - EBS (MOSC)

Internet expenses - Invalid supplier site

Sep 26, 2017 3:36AM edited Oct 13, 2017 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear Gurus,

While a I expenses invoice in submitted, and approved, while the Expense report export is executed, I get rejection say invalid supplier site.

1) look up code - Vendor type for employee the start date was null, a start date was enabled.

2) created a second site also and tried, but didn't work

The employee is already existing in system were standard invoice is paid, but the type column is blank?

What should I do now.

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