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Autoinvoice Import Program 010413

This document is an execution report from an AutoInvoice process run on April 1, 2013. It summarizes the results, including that zero transactions were created, zero lines and distributions were processed, and the total invoice amount was $0. It also lists two credit memos that were rejected due to existing adjustments or exceeding the original invoice amount.

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ganeshch17
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195 views

Autoinvoice Import Program 010413

This document is an execution report from an AutoInvoice process run on April 1, 2013. It summarizes the results, including that zero transactions were created, zero lines and distributions were processed, and the total invoice amount was $0. It also lists two credit memos that were rejected due to existing adjustments or exceeding the original invoice amount.

Uploaded by

ganeshch17
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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Vision Operations (USA) Date: 01-APR-2013 16:26 Page: Request Id: 6176392 Batch Source: ORDER ENTRY Transaction

Flexfield: Transaction Type: Bill To Customer Number: Bill To Customer Name: GL Date: Ship Date: Transaction Number: Sales Order Number: Transaction Date: Ship To Cust Number: Ship To Cust Name: Interface Lines: Selected: 0 Successfully Processed: 0 Rejected: 0 Interface Salesreps: Selected: 0 Successfully Processed: 0 Rejected: 0 1 0 1 2 0 2 1 of 3

AutoInvoice Execution Report

to to to to to to to to to Interface Distributions: Selected: Successfully Processed: Rejected: Interface Contingencies: Selected: Successfully Processed: Rejected:

Transactions Created: Grand Totals: Number of Number of Number of Number of Number of Class Transactions Lines (*) Sales Credits Di stributions Contingencies Invoice Amount ------------------------------ ------------- ------------- ------------- ------------ ------------- ------------------------------- ------------- ------------- ------------ ------------- -------------------

0.00 * Number of Lines includes Tax lines

Vision Operations (USA) Date: 01-APR-2013 16:26 Page: Request Id: 6176392 2 of 3

AutoInvoice Execution Report

Vision Operations (USA) Date: 01-APR-2013 16:26 Page: Request Id: 6176392 Summary of Receipts Processed : 3 of 3

AutoInvoice Execution Report

Vision Operations (USA)

AutoInvoice Validation Report Date: 01-APR-2013 16:26 1 of 3

Page: Auto Invoice Request Id 6176392 Batch Source: ORDER ENTRY

Transaction Flexfield: ORDER ENTRY: 67226.Mixed.0.0.0.472298.0.0.0.204.0. 1. 0. 0 Type Bill to Customer Name Item Description Currency Amount -------------------- ---------------------------------------- --------------------------------------- ----------- ----------------Credit Memo Business World President Model De sktop PC USD <15.75> Errors: 1) The credit memo was not selected for receipt handling because an adjustment or a chargeback exists against the invoice. 2) The total amount of your credit memo cannot exceed the balance of the debit item it is crediting 3) You can not apply more than the original line amount

Transaction Flexfield: ORDER ENTRY: 67226.Mixed.0.0.1.3745170.0.0.0.204.0. 0. 0. 0 Type Bill to Customer Name Item Description Currency Amount -------------------- ---------------------------------------- --------------------------------------- ----------- ----------------Credit Memo Business World Freight USD <3.00> Errors: 1) The credit memo was not selected for receipt handling because an adjustment or a chargeback exists against the invoice. 2) The total amount of your credit memo cannot exceed the balance of the debit item it is crediting

Summary of Transactions Rejected: Currency Number of Number of Number of Code Lines Credit Distributions Invo ice Currency Amount -------------- -------------- -------------- -------------- --------

------------------USD <18.75> Summary of Transactions with Errors:

Currency Number of Number of Number of Code Lines Credit Distributions Invo ice Currency Amount -------------- -------------- -------------- -------------- -------------------------USD 2 0 0 <18.75>

Vision Operations (USA)

AutoInvoice Validation Report Date: 01-APR-2013 16:26 2 of 3

Page: Auto Invoice Request Id 6176392 Batch Source: ORDER ENTRY

Vision Operations (USA) Date: 01-APR-2013 16:26 Page: Auto Invoice Request Id 6176392 Batch Source: ORDER ENTRY 3 of 3

AutoInvoice Exception Report

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