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    Payables Open Interface Import Report: Pike Corp

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    jai
    This report summarizes the results of importing payables invoices through an open interface. It shows 7 invoices were rejected due to issues like duplicate invoice numbers, invalid supplier sites, project tasks or organizations not defined. The report lists the supplier, invoice number, date, currency, amount and reason for each rejected invoice.

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    Payables Open Interface Import Report: Pike Corp

    Uploaded by

    jai
    24 views9 pages
    This report summarizes the results of importing payables invoices through an open interface. It shows 7 invoices were rejected due to issues like duplicate invoice numbers, invalid supplier sites, project tasks or organizations not defined. The report lists the supplier, invoice number, date, currency, amount and reason for each rejected invoice.

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    This report summarizes the results of importing payables invoices through an open interface. It shows 7 invoices were rejected due to issues like duplicate invoice numbers, invalid supplier sites, project tasks or organizations not defined. The report lists the supplier, invoice number, date, currency, amount and reason for each rejected invoice.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    24 views9 pages

    Payables Open Interface Import Report: Pike Corp

    Uploaded by

    jai
    This report summarizes the results of importing payables invoices through an open interface. It shows 7 invoices were rejected due to issues like duplicate invoice numbers, invalid supplier sites, project tasks or organizations not defined. The report lists the supplier, invoice number, date, currency, amount and reason for each rejected invoice.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 9

    Payables Open Interface Import Report

    Pike Corp

    Business Unit
    Source
    Import Set
    Invoice Group
    Accounting Date
    Hold
    Hold Reason
    Purge
    Summarize Report
    Number of Parallel Processes
    Report Date 08/28/2019 5:10 AM
    n Interface Import Report

    Pike Business Unit


    IA Invoices

    No
    No
    1
    Pike Corp

    No Data Found for Audit Report


    Report Date
    Payables Open Interface Import Report

    No Data Found for Audit Report


    08/28/2019 5:10 AM
    Payables Open Interface Import Report
    Pike Corp

    Payables Open Interface Rejections Report


    Pike Business Unit
    Supplier Supplier Invoice Invoice Currency Invoice Line Number
    Number Number Date Amount
    10000414 BENCHMARK CLOTHING 10000414 07/11/2019 USD 63.4
    COMPANY _Pike

    10000414 BENCHMARK CLOTHING 10000414 07/11/2019 USD 63.4


    COMPANY _Pike

    10000414 BENCHMARK CLOTHING 10000414 07/11/2019 USD 63.4


    COMPANY _Pike

    10000414 BENCHMARK CLOTHING 10000414 07/11/2019 USD 60.4


    COMPANY _Pike

    128616-1 HANSON AGGREGATES INC 128616- 07/01/2019 USD 82.02


    1_Pike

    4005-1 ACCURATE DRILLING 4005- 07/02/2019 USD 2,080 1


    SYSTEMS INC 1_Pike

    18801_Pik 06/13/2019 USD 3,293.46


    e

    Total Invoices Rejected

    End of Report
    Report Date 08/28/2019 5:10 AM
    mport Report

    ons Report

    Reason Description
    Duplicate Invoice number for this supplier or party
    invoice number already exists.

    Duplicate Invoice number for this supplier or party


    invoice number already exists.

    Duplicate Invoice number for this supplier or party


    invoice number already exists.

    Duplicate Invoice number for this supplier or party


    invoice number already exists.

    Invalid supplier
    site

    Invalid project Project task is not defined.


    task

    Invalid project Project organization is not defined.


    organization

    Invalid project Project expenditure type is not defined.


    expenditure type

    Invalid supplier

    Total Invoices Rejected 7

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