A/P Invoice Upload Error List

How to print: The system generates this report when you select Process 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.

For more information: See the sample report in PDF format.

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