Report Date 6/25/18 7:49 PM

SBG_PRIMARY_LEDGER
Payables Open Interface Import Report

Business Unit
Source External
Import Set
Invoice Group
Accounting Date
Hold
Hold Reason
Purge No
Summarize Report No
Number of Parallel Processes 1
 Report Date 6/25/18 7:49 PM
SBG_PRIMARY_LEDGER
Payables Open Interface Import Report

No Data Found for Audit Report

 Report Date 6/25/18 7:49 PM
SBG_PRIMARY_LEDGER
Payables Open Interface Import Report

Payables Open Interface Rejections Report

Sinclair Broadcast Group
Supplier Supplier Invoice Invoice Currency Invoice Line Number Reason Description
Number Number Date Amount
55830 CUMMINS INC 1234LAX 4/1/18 USD 3 Invalid liability
TG account

55830 CUMMINS INC 34567 3/2/18 USD 100 Invalid liability

account

55830 CUMMINS INC 7653 12/19/17 USD 140 Invalid liability

account

Invalid invoice Type must be standard, credit, payment

type request, prepayment, or expense report.

55830 CUMMINS INC 7890 12/13/17 USD 40 Invalid invoice Type must be standard, credit, payment
type request, prepayment, or expense report.

Invalid liability
account

55830 CUMMINS INC 9123 2/3/18 USD 1,000 Inconsistent Business units within invoice do not
business unit match.
information

Invalid liability
account

55830 CUMMINS INC 9321 3/2/18 USD 9,321 Invalid liability

account

Inconsistent Business units within invoice do not

business unit match.
information

55830 CUMMINS INC 9333 3/2/18 USD 100 Invalid liability

account

55830 CUMMINS INC BRTEST 6/25/18 USD 10 Invalid liability

001 account

55830 CUMMINS INC INV_4445 1/15/18 USD 90 Invalid liability

account

55830 CUMMINS INC INV_4704 12/12/17 USD 90 Invalid liability

account
 Report Date 6/25/18 7:49 PM
SBG_PRIMARY_LEDGER
Payables Open Interface Import Report

Payables Open Interface Rejections Report

Sinclair Broadcast Group
Supplier Supplier Invoice Invoice Currency Invoice Line Number Reason Description
Number Number Date Amount
55830 CUMMINS INC INV_5555 12/20/17 USD 90 Invalid liability
account

55830 CUMMINS INC INV_7070 12/19/17 USD 170 Invalid liability

account

55830 CUMMINS INC INV_8080 12/12/17 USD 30 Invalid liability

account

55830 CUMMINS INC INV_XT_ 12/11/17 USD 160 Invalid liability

001 account

55830 CUMMINS INC IN_9991 12/18/17 USD 54 Invalid liability

account

55830 CUMMINS INC RAJTES 12/19/17 USD 20 Invalid liability

T5 account

55830 CUMMINS INC RATTES 12/19/17 USD 0 Invalid liability

T12 account

55830 CUMMINS INC TEST_99 12/12/17 USD 90 Invalid liability

00 account

55830 CUMMINS INC XTG- 4/3/18 USD 0.5 Invalid liability

1372 account

XTG- 4/1/18 USD 1,200 Invalid supplier

1373

55830 CUMMINS INC XTG1234 3/1/18 USD 5 Invalid liability

account

55830 CUMMINS INC XTG_200 12/11/17 USD 40 Invalid liability

account

55830 CUMMINS INC XTG_208 12/11/17 USD 12 Invalid liability

account

54224 BLACK BOX NETWORK TEST_12 1/12/18 USD 10 Invalid supplier

SERVICES 34_XT_P site

123999 2/2/18 USD 123 Invalid supplier

999123 2/2/18 USD 150 Invalid supplier

56822 PETROCON INC RAJTES 12/25/17 USD 6,000 Invalid liability

 Report Date 6/25/18 7:49 PM
SBG_PRIMARY_LEDGER
Payables Open Interface Import Report

Payables Open Interface Rejections Report

Sinclair Broadcast Group
Supplier Supplier Invoice Invoice Currency Invoice Line Number Reason Description
Number Number Date Amount
T account

56822 PETROCON INC XTGFIVE 12/1/17 USD 5 Invalid liability

account

56822 PETROCON INC XTG_202 12/12/17 USD 11 Invalid liability

account

54224 BLACK BOX NETWORK XTGRAJ 12/1/17 USD 6,000 Invalid liability
SERVICES account

54224 BLACK BOX NETWORK XTG_123 12/12/17 USD 1 Invalid liability

SERVICES 4_P account

35907 RADICO INC XTG_206 12/11/17 USD 15 Invalid liability

account

35907 RADICO INC IN_9990 12/12/17 USD 50 Invalid supplier

site

35907 RADICO INC XTG5858 12/12/17 USD 5 Invalid supplier

site

XTG- 12/2/18 USD 1 Invalid supplier

0001

XTG- 12/1/18 USD 1 Invalid supplier

op13

55830 CUMMINS INC XX1234 2/9/18 USD 15 Invalid supplier

site

XTG- 12/1/17 USD 1 Invalid supplier

0012

55830 CUMMINS INC XTG- 12/1/17 USD 1 Invalid liability

XTG-1 account

55830 CUMMINS INC 1234 USD 100 No supplier site

53396 BRADLEY CZECH 127366 5/24/18 USD 5 Invalid liability

account

Total Invoices Rejected 41

End of Report
 Report Date 6/25/18 7:49 PM
SBG_PRIMARY_LEDGER
Payables Open Interface Import Report