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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
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 ------------------------------ ------------- ------------- ------------- ------------ ------------- ------------------------------- ------------- ------------- ------------ ------------- -------------------
Vision Operations (USA) Date: 01-APR-2013 16:26 Page: Request Id: 6176392 2 of 3
Vision Operations (USA) Date: 01-APR-2013 16:26 Page: Request Id: 6176392 Summary of Receipts Processed : 3 of 3
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 -------------- -------------- -------------- -------------- --------
Currency Number of Number of Number of Code Lines Credit Distributions Invo ice Currency Amount -------------- -------------- -------------- -------------- -------------------------USD 2 0 0 <18.75>
Vision Operations (USA) Date: 01-APR-2013 16:26 Page: Auto Invoice Request Id 6176392 Batch Source: ORDER ENTRY 3 of 3