Payables and Cash Management - EBS (MOSC)

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Expense report import rejected with rejection code: 'Create Duplicate Supplier'

edited Dec 12, 2017 12:17PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

Hi,

I have 2 expense reports - 230-1115315 and 230-1140025 rejected by the expense report import program with rejection code 'Create Duplicate Supplier' . One of the users then created the missing supplier site and then the program was run again. The expense reports were rejected again.

I've tried to run the Employee Update Program and that didn't help as this employee wasn't picked up.

Any help is appreciated.

Thanks,

Shreyas

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