Auto Invoice Execution and Validation Report Report Date 7/17/19 6:54 AM

WSS Ledger Page 1 of 3

Request ID 169987

Transaction Source Distributed Order Orchestration From Transaction Number

Transaction Flexfield To Transaction Number
Default Date 7/17/19 From Sales Order Number 120
Transaction Type To Sales Order Number 120
From Customer From Transaction Date
To Customer To Transaction Date
From Customer Account Number From Ship-to Customer Account Number
To Customer Account Number To Ship-to Customer Account Number
From Accounting Date From Ship-to Customer Name
To Accounting Date To Ship-to Customer Name
From Ship Date Base Due Date on Transaction Date Yes

To Ship Date Due Date Adjustment Days

Interface Lines Interface Distributions

Selected 1 Selected 0
Successfully Processed 0 Successfully Processed 0
Rejected 1 Rejected 0
Interface Salespersons Interface Contingencies
Selected 0 Selected 0
Successfully Processed 0 Successfully Processed 0
Rejected 0 Rejected 0
 Auto Invoice Execution and Validation Report Report Date 7/17/19 6:54 AM
WSS Ledger Page 2 of 3

Request ID 169987

Created Transactions
Transaction Number of Number of Number of Sales Credit Lines Number of Distribution Number of Contingencies Invoice Currency
Class Transaction Invoice Lines Lines of Contingencies Amount
s (*)
Total 0 0 0 0 0 0.00
Asterisk (*) Number of Lines includes tax lines

Asterisk (*) Number of Lines includes tax lines

Rejected Lines by Currency

Currency Number of Number of Sales Credit Lines Number of Distribution Lines Invoice Currency Amount
Invoice Lines
LKR 1 0 0 1,500.00

Lines with Errors by Currency

Currency Number of Number of Sales Credit Lines Number of Distribution Lines Invoice Currency Amount
Invoice Lines
LKR 1 0 0 1,500.00
 Auto Invoice Execution and Validation Report Report Date 7/17/19 6:54 AM
WSS Ledger Page 3 of 3

Request ID 169987

Transaction Flexfield DOO:120.OPS.120.0.300000005391809.300000005391809.8003.0.0.0.1.0.300000001411441.1

Interface Line Errors

Type Bill-to Customer Name Item Description Currency Amount
Invoice ABC Customer Rubber cross flanges LKR 1,500.00
Errors 1 Item validation organization is not set up for the business unit. (100000000533677)
2 The supplied unit of measure and the primary unit of measure of your system item must share the same unit of measure class. (PCS)
3 The original system bill-to customer ID {ORIG_SYSTEM_BILL_CUSTOMER_ID is invalid. (300000004869216)
4 The ship-to customer identifier {SHIP_TO_PARTY_ID is invalid. (300000004869214)
5 The original system bill-to customer address ID {ORIG_SYSTEM_BILL_ADDRESS_ID is invalid. (300000005324817)
6 The ship-to party site identifier {SHIP_TO_PARTY_SITE_ID is invalid. The party site either does not exist or is not associated to the ship-to party.
(300000004869218)
Interface Salesperson Errors
Salesperson Number Salesperson Name Sales Credit Type Sales Organization Name Amount Percentage

Interface Distributions Errors

Account Class Accounting Date Distribution Amount Distribution Percent

End of Report