iexpense invoice supplier site
From where oracle picks the employee's supplier site. The imported invoices site is HOME but the employee has other sites... from where system is picking it as home
1. Navigate to Human
1. Navigate to Human Resources responsibility - > People -> Enter and Maintain 2. Query up the employee. 3. Check Office Details tab. The mail to field has list of values for Home or Office. The value you select over here is used as the default site for invoice 4. On the bottom left side of the form there is an address button to enter the address information.