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AutoInvoice Execution Report

An auto invoice execution report shows that no transactions were processed. The report details the number of transactions, lines, distributions, contingencies, and invoices that were selected, successfully processed, and rejected, which were all zero. No data was found in the validation or exception reports.

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abduskhan
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0% found this document useful (0 votes)
285 views

AutoInvoice Execution Report

An auto invoice execution report shows that no transactions were processed. The report details the number of transactions, lines, distributions, contingencies, and invoices that were selected, successfully processed, and rejected, which were all zero. No data was found in the validation or exception reports.

Uploaded by

abduskhan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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DUBAI GNE SUPPORT AutoInvoice Execution Report

Date: 04-SEP-2014 09:21



Page: 1 of 3
Request Id: 24940221
Batch Source: Intercompany
Transaction Flexfield:
Transaction Type:
Bill To Customer Number: to
Bill To Customer Name: to
GL Date: to
Ship Date: to
Transaction Number: to
Sales Order Number: to
Transaction Date: to
Ship To Cust Number: to
Ship To Cust Name: to
Interface Lines: Interface Distributions:
Selected: 0 Selected:
0
Successfully Processed: 0 Successfully Processed:
0
Rejected: 0 Rejected:
0
Interface Salesreps: Interface Contingencies:
Selected: 0 Selected:
0
Successfully Processed: 0 Successfully Processed:
0
Rejected: 0 Rejected:
0
Transactions Created:
Grand Totals:
Number of Number of Number of
Number of Number of
Class Transactions Lines (*) Sales Credits Di
stributions Contingencies Invoice Amount
------------------------------ ------------- ------------- ------------- --
----------- ------------- ------------------- ------------- ------------- ----
--------- ------------- ------------- -------------------

0.00 * Number of Lines includes Tax
lines
DUBAI GNE SUPPORT AutoInvoice Execution Report
Date: 04-SEP-2014 09:21

Page: 2 of 3
Request Id: 24940221
DUBAI GNE SUPPORT AutoInvoice Execution Report
Date: 04-SEP-2014 09:21

Page: 3 of 3
Request Id: 24940221
Summary of Receipts Processed :
DUBAI GNE SUPPORT AutoInvoice Validation Report
Date: 04-SEP-2014 09:21

Page: 1 of 2
Auto Invoice Request Id 24940221
Batch Source: Intercompany
***** No Data Found *****
DUBAI GNE SUPPORT AutoInvoice Exception Report
Date: 04-SEP-2014 09:21

Page: 2 of 2
Auto Invoice Request Id 24940221
Batch Source: Intercompany
***** No Data Found *****

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