How to print: The system generates this report when you press F9 at the Work with A/P Invoice Upload Screen. A separate report is generated for each company that has uploaded A/P invoice records in error.
CWDirect Rel 6.0 A/P Invoice Upload Error List EKAPLAN APR0130 5/13/02 16:10:59 Page 1 EZK Mail Order Vendor# Invoice# Date PO# Ln# Error 3 long descri 5/10/02 0 1 Invalid Terms Code 3 long descri 5/10/02 1240 2 No Related AP Transaction 3 long descri 5/10/02 0 2 No Related AP Transaction 3 1234567890 5/10/02 0 2 Cannot Process Mult POs |
Contents: This report lists each uploaded A/P invoice in error, including:
• vendor number
• invoice number
• invoice date (the date specified by the vendor, as opposed to the date that the invoice was uploaded)
• purchase order number; this field is blank if the invoice includes multiple purchase orders, or if the purchase order number was not specified in the uploaded invoice
• invoice detail line that is in error
• error description; see Invoice Upload Errors for a complete list and discussion
| A/P Invoice Upload Report | Contents | SCVs | Search | Glossary | Reports | XML | Index | Chapter 23: Resetting Open A/P (ROAP) |
AP02_10r CWDirect 18.0 August 2015 OTN