DODI

AutoInvoice Execution Report

Date: 05-DEC-2016 00:11
Page:
Request Id: 44281598

1 of

Batch Source: BILLING_INVOICE

Transaction Flexfield:
Transaction Type:
Bill To Customer Number:
Bill To Customer Name:
GL Date:
Ship Date:
Transaction Number: 0157-1608-0282
283
Sales Order Number:
Transaction Date:
Ship To Cust Number:
Ship To Cust Name:
Interface Lines:
Selected:
0
Successfully Processed:
0
Rejected:
0

to
to
to
to
Interface Distributions:

Selected:

Successfully Processed:

Rejected:

Interface Salesreps:
Selected:
0
Successfully Processed:
0
Rejected:
0

to
to
to
to
to 0157-1608-0

Interface Contingencies:
2

Selected:

Successfully Processed:

Rejected:

Transactions Created:
Currency Name US Dollar
Number of
Number of
Number of
Number of
Number of
Invoice Currency
Class
Transactions
Lines (*) Sales Credits Di
stributions Contingencies
Amount
------------------------------ ------------- ------------- ------------- ------------ ------------- ----------------Invoice
1
1
1
0
4,000.00

----------- -------------

------------- ------------- ------------- -----------------1

1
1
4,000.00

DODI

AutoInvoice Execution Report

Date: 05-DEC-2016 00:11
Page:
Request Id: 44281598

2 of

Grand Totals:
Number of
Number of
Number of
Number of
Number of
Class
Transactions
Lines (*) Sales Credits Di
stributions Contingencies
Invoice Amount
------------------------------ ------------- ------------- ------------- ------------ ------------- ------------------Invoice
1
1
1
4,000.00
------------- ------------- ------------- ------------ ------------- ------------------1
1
1
4,000.00
* Number of Lines includes Tax lines

DODI

AutoInvoice Execution Report

Date: 05-DEC-2016 00:11
Page:
Request Id: 44281598

3 of

DODI

AutoInvoice Execution Report

Date: 05-DEC-2016 00:11
Page:
Request Id: 44281598

4 of

Summary of Receipts Processed :

DODI

AutoInvoice Validation Report

Date: 05-DEC-2016 00:11

Page:
1 of
Auto Invoice Request Id 44281598
Batch Source: BILLING_INVOICE

Transaction Flexfield: TEST-CONTEXT: 0157.1608.0283.2016/12/05 00:05:14.2016/12/

05 00:05:14.0157-1608-0283.20
Type

Bill to Customer Name

Item Description
Currency
Amount
-------------------- ---------------------------------------- --------------------------------------- ----------- ----------------Invoice
HESS CORP/STAMPEDE
Unusual billing wi
th entered Revenue cod USD
2,790.00
Errors:

1) Please correct the revenue account assignment (.......)

Summary of Transactions Rejected:

Currency
Number of
Number of
Number of
Code
Lines Sales Credits Distributions
Invo
ice Currency Amount
-------------- -------------- -------------- -------------- -------------------------USD
2
1
0
6,790.00
Summary of Transactions with Errors:
Currency
Number of
Number of
Number of
Code
Lines Sales Credits Distributions
Invo
ice Currency Amount
-------------- -------------- -------------- -------------- -------------------------USD
1
0
0
2,790.00

DODI

AutoInvoice Exception Report

Date: 05-DEC-2016 00:11

Page:
2 of
Auto Invoice Request Id 44281598
Batch Source: BILLING_INVOICE