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FNDWRR

fndwrr

Uploaded by

cvkraj
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61 views4 pages

FNDWRR

fndwrr

Uploaded by

cvkraj
Copyright
© © All Rights Reserved
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
You are on page 1/ 4

DODI

AutoInvoice Execution Report


Date: 05-DEC-2016 00:11
Page:
Request Id: 44281598

1 of

Batch Source: BILLING_INVOICE


Transaction Flexfield:
Transaction Type:
Bill To Customer Number:
Bill To Customer Name:
GL Date:
Ship Date:
Transaction Number: 0157-1608-0282
283
Sales Order Number:
Transaction Date:
Ship To Cust Number:
Ship To Cust Name:
Interface Lines:
Selected:
0
Successfully Processed:
0
Rejected:
0

to
to
to
to
Interface Distributions:

Selected:

Successfully Processed:

Rejected:

Interface Salesreps:
Selected:
0
Successfully Processed:
0
Rejected:
0

to
to
to
to
to 0157-1608-0

Interface Contingencies:
2

Selected:

Successfully Processed:

Rejected:

Transactions Created:
Currency Name US Dollar
Number of
Number of
Number of
Number of
Number of
Invoice Currency
Class
Transactions
Lines (*) Sales Credits Di
stributions Contingencies
Amount
------------------------------ ------------- ------------- ------------- ------------ ------------- ----------------Invoice
1
1
1
0
4,000.00

----------- -------------

------------- ------------- ------------- -----------------1


1
1
4,000.00

DODI

AutoInvoice Execution Report


Date: 05-DEC-2016 00:11
Page:
Request Id: 44281598

2 of

Grand Totals:
Number of
Number of
Number of
Number of
Number of
Class
Transactions
Lines (*) Sales Credits Di
stributions Contingencies
Invoice Amount
------------------------------ ------------- ------------- ------------- ------------ ------------- ------------------Invoice
1
1
1
4,000.00
------------- ------------- ------------- ------------ ------------- ------------------1
1
1
4,000.00
* Number of Lines includes Tax lines

DODI

AutoInvoice Execution Report


Date: 05-DEC-2016 00:11
Page:
Request Id: 44281598

3 of

DODI

AutoInvoice Execution Report


Date: 05-DEC-2016 00:11
Page:
Request Id: 44281598

4 of

Summary of Receipts Processed :

DODI

AutoInvoice Validation Report


Date: 05-DEC-2016 00:11

Page:
1 of
Auto Invoice Request Id 44281598
Batch Source: BILLING_INVOICE

Transaction Flexfield: TEST-CONTEXT: 0157.1608.0283.2016/12/05 00:05:14.2016/12/


05 00:05:14.0157-1608-0283.20
Type

Bill to Customer Name


Item Description
Currency
Amount
-------------------- ---------------------------------------- --------------------------------------- ----------- ----------------Invoice
HESS CORP/STAMPEDE
Unusual billing wi
th entered Revenue cod USD
2,790.00
Errors:

1) Please correct the revenue account assignment (.......)

Summary of Transactions Rejected:


Currency
Number of
Number of
Number of
Code
Lines Sales Credits Distributions
Invo
ice Currency Amount
-------------- -------------- -------------- -------------- -------------------------USD
2
1
0
6,790.00
Summary of Transactions with Errors:
Currency
Number of
Number of
Number of
Code
Lines Sales Credits Distributions
Invo
ice Currency Amount
-------------- -------------- -------------- -------------- -------------------------USD
1
0
0
2,790.00

DODI

AutoInvoice Exception Report


Date: 05-DEC-2016 00:11

Page:
2 of
Auto Invoice Request Id 44281598
Batch Source: BILLING_INVOICE

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