KCFL_SOB

AutoInvoice Execution Report

Date: 25-MAR-2012 18:55
Page:
Request Id: 565072

1 of

Batch Source: CUSTOMER_SALE_NIMRANI

Transaction Flexfield:
Transaction Type:
Bill To Customer Number:
Bill To Customer Name:
GL Date:
Ship Date:
Transaction Number:
Sales Order Number: 121310005
Transaction Date:
Ship To Cust Number:
Ship To Cust Name:

to
to
to
to
to
to 121310005
to
to
to

Interface Lines:
Selected:
0
Successfully Processed:
0
Rejected:
0

Interface Distributions:
1

Selected:

Successfully Processed:

Rejected:

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

Interface Contingencies:
0

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

KCFL_SOB

AutoInvoice Execution Report

Date: 25-MAR-2012 18:55
Page:
Request Id: 565072

2 of

KCFL_SOB

AutoInvoice Execution Report

Date: 25-MAR-2012 18:55
Page:
Request Id: 565072

Summary of Receipts Processed :

3 of

KCFL_SOB

AutoInvoice Validation Report

Date: 25-MAR-2012 18:55

Page:
1 of
Auto Invoice Request Id 565072
Batch Source: CUSTOMER_SALE_NIMRANI

Transaction Flexfield: ORDER ENTRY: 121310005.CUSTOMER_SALE_NIMRANI.2010.0.0.200

7.0.0.0.93.0.
1.
0.
0
Type

Bill to Customer Name

Item Description
Currency
Amount
-------------------- ---------------------------------------- --------------------------------------- ----------- ----------------Invoice
INDIAN RUBBER & RECLAIMS LIMITED
ROCK PHOSPHATE(IMP
ORTED)
INR
2,000.00
Errors:

1) Cannot get remit to address

Summary of Transactions Rejected:

Currency
Number of
Number of
Number of
Code
Lines Sales Credits Distributions
Invo
ice Currency Amount
-------------- -------------- -------------- -------------- -------------------------INR
1
0
0
2,000.00
Summary of Transactions with Errors:
Currency
Number of
Number of
Number of
Code
Lines Sales Credits Distributions
Invo
ice Currency Amount
-------------- -------------- -------------- -------------- -------------------------INR
1
0
0
2,000.00

KCFL_SOB

AutoInvoice Exception Report

Date: 25-MAR-2012 18:55

Page:
2 of
Auto Invoice Request Id 565072
Batch Source: CUSTOMER_SALE_NIMRANI