Payables and Cash Management - EBS (MOSC)

MOSC Banner

Expense Report Rejection: Supplier Site Info is Duplicate Error

We are facing an issue where employees' expense reports are being rejected with the errors "SUPPLIER SITE INFO IS DUPLICATE" and "THIS SITE NAME ALREADY EXISTS." This happens because employees have two supplier site names: one for their home and one for their office. Even though the names are different, the system thinks they are duplicates.

This issue is causing problems, as employees cannot submit their expense reports.

We need this fixed as soon as possible to allow employees to submit their reports without errors

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center