...
Developers interesting in a test account, should send mail to smith@nwoca becher@ssdt-ohio.org with their request. Please include contact information, company and a brief description of your application and intended use.
...
HTML Table |
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|
Table Row (tr) |
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Table Head (th) |
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Qty !! Description !! Price !! Account Code |
|
Table Row (tr) |
---|
Table Cell (td) |
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Reading Books | $15.00 | 05 001 1100 521 0000 000000 001 00 000 |
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|
|
Table Row (tr) |
---|
Table Cell (td) |
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| $15.00 | 05 001 1100 521 0000 000000 005 00 000 |
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|
|
Table Row (tr) |
---|
Table Cell (td) | |
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| $15.00 | 05 001 1100 520 0000 000000 006 00 000 |
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|
|
|
Resulting printed PO item:
HTML Table |
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|
Table Row (tr) |
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Table Head (th) |
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Qty !! Description !! Price !! Total |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
Reading Books | $15.00 | $3,750.00 |
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|
|
|
Splitting the Price
This type of split involves splitting the price of a particular item among several different account codes. The quantity field must be 1 for the combined item and zero for the split items.
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HTML Table |
---|
|
Table Row (tr) |
---|
Table Head (th) |
---|
Qty !! Description !! Price !! Account Code |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
Color Printer | $250.00 | 05 001 2411 740 0000 000000 060 00 000 |
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|
|
Table Row (tr) |
---|
Table Cell (td) | |
---|
| $275.00 | 05 001 2421 640 0000 000000 010 00 000 |
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|
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| $300.00 | 05 001 2411 740 0000 000000 030 00 000 |
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|
|
|
Resulting printed PO item:
HTML Table |
---|
|
Table Row (tr) |
---|
Table Head (th) |
---|
Qty !! Description !! Price !! Total |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
Color Printer | $825.00 | $825.00 |
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|
|
|
Usage of "<SplitTag>"
In the requisition or purchase order xml document, the tag <SplitFlag> is required to be included as a part of the <item> information for both the combined and split items. The following values are accepted:
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HTML Table |
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Table Row (tr) |
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Table Cell (td) |
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| <u>Category</u> |
Table Cell (td) |
---|
| <u>Code</u> |
Table Cell (td) |
---|
| <u>Description</u> |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| Common Messages |
Table Cell (td) |
---|
| INVALIDXMLDATA |
Table Cell (td) |
---|
| An incorrect tag was found, or XML document not in expected format. |
|
Table Row (tr) |
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| Table Cell (td) |
---|
| KEYNOTPROVIDED |
Table Cell (td) |
---|
| The key field is blank or zero. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| ALREADYONFILE |
Table Cell (td) |
---|
| The key is already on file. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVALIDFUNCTION |
Table Cell (td) |
---|
| An invalid 'function' tag value is present. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVALIDOPERATION |
Table Cell (td) |
---|
| An invalid 'operation' tag value is present |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| RECORDNOTFOUND |
Table Cell (td) |
---|
| The record or records being read or searched for were not found. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVALIDDATE |
Table Cell (td) |
---|
| The date is invalid or not in the correct range. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| FILEOPENINPUTFAIL |
Table Cell (td) |
---|
| A data file failed to open for input. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| FILEOPENIOFAIL |
Table Cell (td) |
---|
| A data file failed to open for I/O. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| A protection violation occurred when trying to open a data file. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| Account Balances |
Table Cell (td) |
---|
| CASHNEGFUND |
Table Cell (td) |
---|
| Negative fund balance for cash account. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| CASHNEGREMAIN |
Table Cell (td) |
---|
| Negative remaining balance for cash account. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| CASHNEGBALLESSPAY |
Table Cell (td) |
---|
| Negative cash balance less payables for cash account. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| APPNEGREMAIN |
Table Cell (td) |
---|
| Negative remaining balance for appropriation account. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| BUDNEGREMAIN |
Table Cell (td) |
---|
| Negative remaining balance for budget account. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| APPNEGNEXTYEAR |
Table Cell (td) |
---|
| Negative next year balance for appropriation account. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| BUDNEGNEXTYEAR |
Table Cell (td) |
---|
| Negative next year balance for budget account. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| Invalid Accounts |
Table Cell (td) |
---|
| NOACCOUNTACCESS |
Table Cell (td) |
---|
| Access to given Account is denied. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| ACCTNOTACTIVE |
Table Cell (td) |
---|
| Account is not active. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| CASHACCTNOTFOUND |
Table Cell (td) |
---|
| Cash Account was not found on file. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| APPACCTNOTFOUND |
Table Cell (td) |
---|
| Appropriation Account was not found on file. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| BUDACCTNOTFOUND |
Table Cell (td) |
---|
| Budget Account was not found on file. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| REVACCTNOTFOUND |
Table Cell (td) |
---|
| Revenue Account was not found on file. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| INVALIDTRANSIND |
Table Cell (td) |
---|
| Invalid Transaction Indicator. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVALIDFUNCTION |
Table Cell (td) |
---|
| Invalid Function Code. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| INVALIDRECEIPT |
Table Cell (td) |
---|
| Invalid Receipt Code. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| Account I/O |
Table Cell (td) |
---|
| BUDACCTWRITEFAIL |
Table Cell (td) |
---|
| Creation of Budget Account failed. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| REVACCTWRITEFAIL |
Table Cell (td) |
---|
| Creation of Revenue Account failed. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| CASHACCTREWRITEFAIL |
Table Cell (td) |
---|
| Update of Cash Account failed. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| APPACCTREWRITEFAIL |
Table Cell (td) |
---|
| Update of Appropriation Account failed. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| BUDACCTREWRITEFAIL |
Table Cell (td) |
---|
| Update of Budget Account failed. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| REVACCTREWRITEFAIL |
Table Cell (td) |
---|
| Update of Revenue Account failed. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| VENDORNOTFOUND |
Table Cell (td) |
---|
| Vendor number was not found or is invalid. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| VENDORNOTACTIVE |
Table Cell (td) |
---|
| Vendor is not active. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| VENDORISMULTIVENDOR |
Table Cell (td) |
---|
| Vendor is a Multi-Vendor. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| VENDORREWRITEFAIL |
Table Cell (td) |
---|
| Update of Vendor record failed. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| VENDORDIFFPO |
Table Cell (td) |
---|
| Vendor number provided is different from Vendor on the Purchase Order. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| General Transaction |
Table Cell (td) |
---|
| ITEMOVERFLOW |
Table Cell (td) |
---|
| The maximum allowable number of items per transaction was exceeded. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| Requisitions |
Table Cell (td) |
---|
| INVALIDREQNUMBER |
Table Cell (td) |
---|
| Requisition number supplied is not valid or is already on file. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| REQNOTFOUND |
Table Cell (td) |
---|
| Requisition was not found on file. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| NOASSOCIATEDITEMS |
Table Cell (td) |
---|
| There were no item records posted for this Requisition. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| REQWRITEFAIL |
Table Cell (td) |
---|
| Creation of Requisition record failed. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| REQDELONERECORD |
Table Cell (td) |
---|
| Only one record is permitted when performing a delete operation. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| REQACCESSDENIED |
Table Cell (td) |
---|
| Access is denied to the Requisition. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| REQALREADYPOSTED |
Table Cell (td) |
---|
| Requisition already converted to a Purchase Order. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| REQDELETEFAIL |
Table Cell (td) |
---|
| Deletion of Requisition record failed. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| GENERICBADLOCATION |
Table Cell (td) |
---|
| The generic record type did not precede all other records in batch. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| Purchase Orders |
Table Cell (td) |
---|
| INVALIDPONUMBER |
Table Cell (td) |
---|
| The Purchase Order number supplied is not valid or is already on file. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVALIDDESCLINE |
Table Cell (td) |
---|
| The Purchase Order Description line number is not valid or is already on file. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVALIDDESCTYPE |
Table Cell (td) |
---|
| The Purchase Order Description Type field is not valid. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| PONOTFOUND |
Table Cell (td) |
---|
| Purchase Order was not found on file. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| POITEMNOTFOUND |
Table Cell (td) |
---|
| Purchase Order Item was not found on file. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| POHISTWRITEFAIL |
Table Cell (td) |
---|
| Creation of POHIST record failed. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| POHISTREWRITEFAIL |
Table Cell (td) |
---|
| Update of POHIST record failed. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| POHISTDELETEFAIL |
Table Cell (td) |
---|
| Deletion of POHIST record failed. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| POITEMWRITEFAIL |
Table Cell (td) |
---|
| Creation of POAMT record failed. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| POITEMREWRITEFAIL |
Table Cell (td) |
---|
| Update of POAMT record failed. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| POITEMDELETEFAIL |
Table Cell (td) |
---|
| Deletion of POAMT record failed. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| PODESCWRITEFAIL |
Table Cell (td) |
---|
| Creation of PODESC record failed. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| PODESCDELETEFAIL |
Table Cell (td) |
---|
| Deletion of PODESC record failed. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| PODESCREWRITEFAIL |
Table Cell (td) |
---|
| Update of PODESC record failed. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| FUTPODELETEFAIL |
Table Cell (td) |
---|
| Deletion of FUTPO record failed. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| ZEROQUANTITY |
Table Cell (td) |
---|
| Purchase Order item quantity must not equal zero. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| NOCHANGEKEY |
Table Cell (td) |
---|
| The key cannot be changed. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| Combined Items |
Table Cell (td) |
---|
| QUANTITYNONZERO |
Table Cell (td) |
---|
| Quantity did not equal zero for split-price item. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| PRICENOTEQUAL |
Table Cell (td) |
---|
| Price is not equal for all split-quantity items. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| COMBINEDPRECEDESPL<span >IT</span> |
Table Cell (td) |
---|
| A combined item did not precede split item. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| INVALIDSPLITFLAG |
Table Cell (td) |
---|
| The Split Flag field is not valid. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| QUANTITYNOTONE |
Table Cell (td) |
---|
| The quantity does not equal one for a split-price item. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| DESCEQUALDASH |
Table Cell (td) |
---|
| The description field does not equal a dash for split items. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| Change Orders |
Table Cell (td) |
---|
| NOCHANGEDATEPRIORY<span >R</span> |
Table Cell (td) |
---|
| The Purchase Order date may not be changed on a Purchase Order from a prior fiscal year. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| Only new, partially filled or partially paid Purchase Orders may be amended. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| NOCHANGEDATEAMEND<span >ED</span> |
Table Cell (td) |
---|
| The date cannot be changed on a Purchase Order that has already been amended. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| NOCHANGEVENDOR |
Table Cell (td) |
---|
| The Vendor cannot be changed because there is an associated invoice or the PO status is not new. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| ISSUELESSTHANPODAT<span >E</span> |
Table Cell (td) |
---|
| An item's Issue Date must not be before the Purchase Order date. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVALIDACCTMOD |
Table Cell (td) |
---|
| The account code may not be changed on an existing Purchase Order item. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| INVALIDQUANTMOD |
Table Cell (td) |
---|
| The quantity may not be changed on an existing Purchase Order item. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| INVALIDPRICEMOD |
Table Cell (td) |
---|
| The price may not be changed on an existing Purchase Order item. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| NOCANCELCOMBINED |
Table Cell (td) |
---|
| You cannot cancel a combined item without canceling all of the associated split items. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVALIDAMENDMENT |
Table Cell (td) |
---|
| Invalid amendment record or original Purchase Order item was not found. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| Purchase Order Del<span >ete</span> |
Table Cell (td) |
---|
| PODELETEONERECORD |
Table Cell (td) |
---|
| Only one record is permitted when deleting a Purchase Order. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| POSTATUSNOTNEW |
Table Cell (td) |
---|
| Purchase Order status is not new, cannot be deleted. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| ASSOCINVCKNODELETE |
Table Cell (td) |
---|
| There is an associated Invoice or Check, Purchase Order cannot be deleted. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| ASSOCCANINVEXIST |
Table Cell (td) |
---|
| There is an associated 'cancel' Invoice. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVALIDINVNUMBER |
Table Cell (td) |
---|
| Invoice number supplied is not valid or is already on file. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| INVOICENOTFOUND |
Table Cell (td) |
---|
| Invoice number was not found on file. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVOICEWRITEFAIL |
Table Cell (td) |
---|
| Creation of INAMT record failed. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVOICEREWRITEFAIL |
Table Cell (td) |
---|
| Update of INAMT record failed. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| INVPAYNOTFOUND |
Table Cell (td) |
---|
| INVPAY record was not found on file. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVPAYWRITEFAIL |
Table Cell (td) |
---|
| Creation of INVPAY record failed. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| INVPAYDELETEFAIL |
Table Cell (td) |
---|
| Deletion of INVPAY record failed. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| AMOUNTSBOTHNEGORP<span >OS</span> |
Table Cell (td) |
---|
| Remaining encumbered amount and invoice amount must be both negative or both positive. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVALIDINVSTATUS |
Table Cell (td) |
---|
| Invalid Invoice status. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| CANCELEXCEEDSENC |
Table Cell (td) |
---|
| The canceled amount exceeds the remaining encumbrance amount. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| POITEMCOMPFILLED |
Table Cell (td) |
---|
| Invoice cannot be posted because Purchase Order item is already completely filled. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVALIDCHECKNUMBER |
Table Cell (td) |
---|
| Check number supplied is not valid or is already on file. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| CHECKWRITEFAIL |
Table Cell (td) |
---|
| Creation of Check record failed. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| CHECKREWRITEFAIL |
Table Cell (td) |
---|
| Update of Check record failed. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| CHECKITEMWRITEFAIL |
Table Cell (td) |
---|
| Creation of Check Item failed. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| NEGATIVECHECK |
Table Cell (td) |
---|
| The check to be created will be a 'negative check'. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| NOUPDATEHIGHCHECK |
Table Cell (td) |
---|
| The highest Check number on file was not updated. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| NOPOSTPAYWITHOUTPO |
Table Cell (td) |
---|
| Cannot post a payroll check without posting Purchase Order. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| NOPOSTCHECKWOUTPO<span >INV</span> |
Table Cell (td) |
---|
| Cannot post a check without posting Purchase Order and Invoice. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| NOPOSTCHECKINVC |
Table Cell (td) |
---|
| Cannot post a check when the Invoice status is 'Canceled'. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| FINALMONTHCLOSE |
Table Cell (td) |
---|
| Final month closed, but fiscal year is not. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| NOPENDINGINVOICE |
Table Cell (td) |
---|
| No associated pending invoice was found for selection. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| NOSELECTIONSMADE |
Table Cell (td) |
---|
| No invoices were selected for processing. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| COLLAPSESETPROMPT |
Table Cell (td) |
---|
| The collapse check items flag is set to 'prompt', instead of Y or N. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVALIDRCPTNUMBER |
Table Cell (td) |
---|
| Receipt number supplied is not valid or is already on file. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| RECEIPTWRITEFAIL |
Table Cell (td) |
---|
| Creation of Receipt record failed. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| RECEIPTREWRITEFAIL |
Table Cell (td) |
---|
| Update of Receipt record failed. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| RECEIPTDELETEFAIL |
Table Cell (td) |
---|
| Deletion of Receipt record failed. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| No items associated with Receipt record. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| USASDATREWRITEFAIL |
Table Cell (td) |
---|
| Update of USASDAT record failed. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVENTWRITEFAIL |
Table Cell (td) |
---|
| Creation of INVENT record failed. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| Invalid Dates |
Table Cell (td) |
---|
| INVALIDPODATE |
Table Cell (td) |
---|
| Purchase Order date is invalid or not in proper processing period. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| INVALIDPAYDATE |
Table Cell (td) |
---|
| Payroll date is invalid or not in proper processing period. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVALIDINVDATE |
Table Cell (td) |
---|
| Invoice date is invalid or not in proper processing period. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| INVALIDPAYDUEDATE |
Table Cell (td) |
---|
| Payment Due date is invalid or not in proper processing period. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVALIDCHECKDATE |
Table Cell (td) |
---|
| Check date is invalid or not in proper processing period. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVALIDISSUEDATE |
Table Cell (td) |
---|
| Issue Date is invalid or not in proper processing period. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| INVALIDRCVDDATE |
Table Cell (td) |
---|
| Received date is invalid or not in proper processing period. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVALIDRCPTDATE |
Table Cell (td) |
---|
| Receipt date is invalid or not in proper processing period. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| INVALIDREQDATE |
Table Cell (td) |
---|
| Requisition date is invalid or not in proper processing period. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVALIDDELDATE |
Table Cell (td) |
---|
| Delivery date is invalid. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| AUTOPOST General |
Table Cell (td) |
---|
| NOTALLFILESAVAIL |
Table Cell (td) |
---|
| Not all USAS files were available for exclusive access. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| NORECORDSINBATCH |
Table Cell (td) |
---|
| No batch records were found in the batch. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| RECNUMNOTNUMERIC |
Table Cell (td) |
---|
| Record number is not numeric. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| REFNUMNOTNUMERIC |
Table Cell (td) |
---|
| Reference number is not numeric. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| Inconsistent Data |
Table Cell (td) |
---|
| INCONSISTENTVENDOR |
Table Cell (td) |
---|
| Vendor number field is not consistent. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INCONSISTENTPOFLAG |
Table Cell (td) |
---|
| Purchase Order posting flag is not consistent. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INCONSISTENTCHECKFL<span >G</span> |
Table Cell (td) |
---|
| Check posting flag is not consistent. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| INCONSISTENTREFDATE |
Table Cell (td) |
---|
| Refund date field is not consistent. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INCONSISTENTCREATE |
Table Cell (td) |
---|
| Check create flag is not consistent. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| INCONSISTENTCHECK |
Table Cell (td) |
---|
| Check number is not consistent. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INCONSISTENTCHECKDT |
Table Cell (td) |
---|
| Check date is not consistent. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| Invalid Numerics |
Table Cell (td) |
---|
| POITEMNOTNUMERIC |
Table Cell (td) |
---|
| Purchase Order item number is not numeric. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| QUANTNOTNUMERIC |
Table Cell (td) |
---|
| Quantity field is not numeric. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| PRICENOTNUMERIC |
Table Cell (td) |
---|
| Price field is not numeric. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVAMTNOTNUMERIC |
Table Cell (td) |
---|
| Invoice Amount field is not numeric. |
|
Table Row (tr) |
---|
| Table Cell (td) |
---|
| AMOUNTNOTNUMERIC |
Table Cell (td) |
---|
| Amount is not numeric. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| INVALIDNUMERIC |
Table Cell (td) |
---|
| Field is not numeric. |
|
Table Row (tr) |
---|
Table Cell (td) |
---|
| <span ></span> |
Table Cell (td) |
---|
| <span ></span> |
Table Cell (td) |
---|
| <span ></span> |
|
|
...