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Interface Error Processing Report - P_INSTANCE

Parameters
Start Date:      
End Date:      

Inbound Interface Row Count Totals

Interface Table Name Error Total Success Total Other Total Total
F C_DESC EC_TABLE C_ECOUNT C_SCOUNT C_OCOUNT C_RCOUNT E

Shipment Interface Record Details

GPOS File Name Transaction Date Ship Ship From Qty Transfer Type Shipment Number Error
Reference From Org Code
Org Id
F C_FILE_NAME       C_SHI C_SHIP_FR C_Q C_TRANSFER C_SHIPMENT_NUM C_ERROR E
C_GPOS_REFER P_FRO OM_ORG_ TY _TYPE BER
ENCE M_OR CODE
G_ID

Receiving Interface Record Details

GPOS File Name Transaction Date Ship Ship From Qty Transfer Type Shipment Number Error
Reference From Org Code
Org Id
F C_FILE_NAME       C_SHI C_SHIP_FR C_Q C_TRANSFER C_SHIPMENT_NUM C_ERROR E
C_GPOS_REFER P_FRO OM_ORG_ TY _TYPE BER
ENCE M_OR CODE
G_ID

Inventory Adjustments Interface Record Details

POS Reference File Name Creation Date Store Org Transaction Date Error
Org Id Code
F C_POS_REF C_FILE_NAME       C_STOR C_ORG_       C_ERROR E
E_ORG CODE
_ID
 Inventory Replenishment Interface Record Details

Order File Name Last Update Status Source Source Org Dest Org Id Dest Org Error
Reference Date Org Id Code Code
F C_FILE_NAME       C C_STATUS3 C_SOURC C_SOURCE_ C_DEST_OR C_DEST_OR C_ERROR E
C_ORDER_REFE E_ORG_ID ORG_CODE G_ID G_CODE
RENCE

Payment Interface Record Details

Receipt File Name Creation Store Org Invoice Number Customer Payment Auth Bank Trans Error
Number Date Number Code Number Date Amount Code No
F C_FILE_NAME       C_STORE_ C_ORG_ C_INVOICE_NUMB C_CUSTOM       C_AUTH_ C_BAN C_TRAN C_ERROR E
C_RECEIPT NUMBER CODE ER ER_NUMBE AMOUNT K_CO S_NO
_NUMBER R DE

Expense Interface Record Details

Receipt File Name Creation Date Org Org Trans Date Entered Entered Cr Journal Name Error
Number Id Code Dr
F C_FILE_NAME       C_O C_ORG       C_ENTER C_ENTERED C_JOURNAL_NAM C_ERROR E
C_RECEIPT_NU RG_ _CODE ED_DR _CR E
MBER ID

Sales Order Interface Record Details – AR Payment Types

Orig Sys Doc Ref File Name Creation Date Status Customer Ordered Date Order Item Id Trx Number Error
Number Number
F C_FILE_NAME       C C_CUSTOM       C_ORDER_NU C_ITEM_ID C_TRX_NUMB C_ERROR E
C_ORIG_SYS_DO C_STATUS ER_NUMBE MBER ER
C_REF 6 R

Sales Order Interface Record Details – Other Payment Types

Orig Sys Doc Ref File Name Creation Date Status Customer Ordered Date Order Item Id Trx Number Error
Number Number
F C_FILE_NAME       C C_CUSTOM       C_ORDER_NU C_ITEM_ID C_TRX_NUMB C_ERROR E
C_ORIG_SYS_DO C_STATUS ER_NUMBE MBER ER
C_REF 6 R
 Sales Order Interface Record Details – Missing Data
Orig Sys Doc Ref File Name Creation Date Status Customer Ordered Date Order Item Id Trx Number Error
Number Number
F C_FILE_NAME       C C_CUSTOM       C_ORDER_NU C_ITEM_ID C_TRX_NUMB C_ERROR E
C_ORIG_SYS_DO C_STATUS ER_NUMBE MBER ER
C_REF 6 R