Introduction
This guide describes the OECN State Software USAS SOAP service. This guide is intended for software developers interested in using SOAP to integrate with or add alternative interfaces to USAS.
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| | <u>Category</u> |
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| | <u>Code</u> |
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| | <u>Description</u> |
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| | Common Messages |
| Table Cell (td) |
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| | INVALIDXMLDATA |
| Table Cell (td) |
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| | An incorrect tag was found, or XML document not in expected format. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | KEYNOTPROVIDED |
| Table Cell (td) |
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| | The key field is blank or zero. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | ALREADYONFILE |
| Table Cell (td) |
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| | The key is already on file. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | INVALIDFUNCTION |
| Table Cell (td) |
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| | An invalid 'function' tag value is present. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | INVALIDOPERATION |
| Table Cell (td) |
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| | An invalid 'operation' tag value is present |
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| Table Row (tr) |
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| Table Cell (td) |
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| | RECORDNOTFOUND |
| Table Cell (td) |
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| | The record or records being read or searched for were not found. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | INVALIDDATE |
| Table Cell (td) |
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| | The date is invalid or not in the correct range. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | FILEOPENINPUTFAIL |
| Table Cell (td) |
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| | A data file failed to open for input. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | FILEOPENIOFAIL |
| Table Cell (td) |
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| | A data file failed to open for I/O. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | A protection violation occurred when trying to open a data file. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | Account Balances |
| Table Cell (td) |
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| | CASHNEGFUND |
| Table Cell (td) |
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| | Negative fund balance for cash account. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | CASHNEGREMAIN |
| Table Cell (td) |
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| | Negative remaining balance for cash account. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | CASHNEGBALLESSPAY |
| Table Cell (td) |
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| | Negative cash balance less payables for cash account. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | APPNEGREMAIN |
| Table Cell (td) |
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| | Negative remaining balance for appropriation account. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | BUDNEGREMAIN |
| Table Cell (td) |
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| | Negative remaining balance for budget account. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | APPNEGNEXTYEAR |
| Table Cell (td) |
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| | Negative next year balance for appropriation account. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | BUDNEGNEXTYEAR |
| Table Cell (td) |
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| | Negative next year balance for budget account. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | Invalid Accounts |
| Table Cell (td) |
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| | NOACCOUNTACCESS |
| Table Cell (td) |
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| | Access to given Account is denied. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | ACCTNOTACTIVE |
| Table Cell (td) |
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| | Account is not active. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | CASHACCTNOTFOUND |
| Table Cell (td) |
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| | Cash Account was not found on file. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | APPACCTNOTFOUND |
| Table Cell (td) |
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| | Appropriation Account was not found on file. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | BUDACCTNOTFOUND |
| Table Cell (td) |
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| | Budget Account was not found on file. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | REVACCTNOTFOUND |
| Table Cell (td) |
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| | Revenue Account was not found on file. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | INVALIDTRANSIND |
| Table Cell (td) |
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| | Invalid Transaction Indicator. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | INVALIDFUNCTION |
| Table Cell (td) |
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| | Invalid Function Code. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | INVALIDRECEIPT |
| Table Cell (td) |
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| | Invalid Receipt Code. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | Account I/O |
| Table Cell (td) |
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| | BUDACCTWRITEFAIL |
| Table Cell (td) |
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| | Creation of Budget Account failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | REVACCTWRITEFAIL |
| Table Cell (td) |
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| | Creation of Revenue Account failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | CASHACCTREWRITEFAIL |
| Table Cell (td) |
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| | Update of Cash Account failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | APPACCTREWRITEFAIL |
| Table Cell (td) |
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| | Update of Appropriation Account failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | BUDACCTREWRITEFAIL |
| Table Cell (td) |
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| | Update of Budget Account failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | REVACCTREWRITEFAIL |
| Table Cell (td) |
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| | Update of Revenue Account failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | VENDORNOTFOUND |
| Table Cell (td) |
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| | Vendor number was not found or is invalid. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | VENDORNOTACTIVE |
| Table Cell (td) |
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| | Vendor is not active. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | VENDORISMULTIVENDOR |
| Table Cell (td) |
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| | Vendor is a Multi-Vendor. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | VENDORREWRITEFAIL |
| Table Cell (td) |
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| | Update of Vendor record failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | VENDORDIFFPO |
| Table Cell (td) |
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| | Vendor number provided is different from Vendor on the Purchase Order. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | General Transaction |
| Table Cell (td) |
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| | ITEMOVERFLOW |
| Table Cell (td) |
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| | The maximum allowable number of items per transaction was exceeded. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | Requisitions |
| Table Cell (td) |
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| | INVALIDREQNUMBER |
| Table Cell (td) |
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| | Requisition number supplied is not valid or is already on file. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | REQNOTFOUND |
| Table Cell (td) |
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| | Requisition was not found on file. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | NOASSOCIATEDITEMS |
| Table Cell (td) |
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| | There were no item records posted for this Requisition. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | REQWRITEFAIL |
| Table Cell (td) |
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| | Creation of Requisition record failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | REQDELONERECORD |
| Table Cell (td) |
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| | Only one record is permitted when performing a delete operation. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | REQACCESSDENIED |
| Table Cell (td) |
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| | Access is denied to the Requisition. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | REQALREADYPOSTED |
| Table Cell (td) |
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| | Requisition already converted to a Purchase Order. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | REQDELETEFAIL |
| Table Cell (td) |
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| | Deletion of Requisition record failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | GENERICBADLOCATION |
| Table Cell (td) |
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| | The generic record type did not precede all other records in batch. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | Purchase Orders |
| Table Cell (td) |
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| | INVALIDPONUMBER |
| Table Cell (td) |
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| | The Purchase Order number supplied is not valid or is already on file. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | INVALIDDESCLINE |
| Table Cell (td) |
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| | The Purchase Order Description line number is not valid or is already on file. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | INVALIDDESCTYPE |
| Table Cell (td) |
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| | The Purchase Order Description Type field is not valid. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | PONOTFOUND |
| Table Cell (td) |
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| | Purchase Order was not found on file. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | POITEMNOTFOUND |
| Table Cell (td) |
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| | Purchase Order Item was not found on file. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | POHISTWRITEFAIL |
| Table Cell (td) |
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| | Creation of POHIST record failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | POHISTREWRITEFAIL |
| Table Cell (td) |
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| | Update of POHIST record failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | POHISTDELETEFAIL |
| Table Cell (td) |
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| | Deletion of POHIST record failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | POITEMWRITEFAIL |
| Table Cell (td) |
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| | Creation of POAMT record failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | POITEMREWRITEFAIL |
| Table Cell (td) |
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| | Update of POAMT record failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | POITEMDELETEFAIL |
| Table Cell (td) |
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| | Deletion of POAMT record failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | PODESCWRITEFAIL |
| Table Cell (td) |
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| | Creation of PODESC record failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | PODESCDELETEFAIL |
| Table Cell (td) |
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| | Deletion of PODESC record failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | PODESCREWRITEFAIL |
| Table Cell (td) |
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| | Update of PODESC record failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | FUTPODELETEFAIL |
| Table Cell (td) |
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| | Deletion of FUTPO record failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | ZEROQUANTITY |
| Table Cell (td) |
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| | Purchase Order item quantity must not equal zero. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | NOCHANGEKEY |
| Table Cell (td) |
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| | The key cannot be changed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | Combined Items |
| Table Cell (td) |
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| | QUANTITYNONZERO |
| Table Cell (td) |
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| | Quantity did not equal zero for split-price item. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | PRICENOTEQUAL |
| Table Cell (td) |
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| | Price is not equal for all split-quantity items. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | COMBINEDPRECEDESPL<span >IT</span> |
| Table Cell (td) |
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| | A combined item did not precede split item. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | INVALIDSPLITFLAG |
| Table Cell (td) |
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| | The Split Flag field is not valid. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | QUANTITYNOTONE |
| Table Cell (td) |
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| | The quantity does not equal one for a split-price item. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | DESCEQUALDASH |
| Table Cell (td) |
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| | The description field does not equal a dash for split items. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | Change Orders |
| Table Cell (td) |
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| | NOCHANGEDATEPRIORY<span >R</span> |
| Table Cell (td) |
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| | The Purchase Order date may not be changed on a Purchase Order from a prior fiscal year. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | Only new, partially filled or partially paid Purchase Orders may be amended. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | NOCHANGEDATEAMEND<span >ED</span> |
| Table Cell (td) |
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| | The date cannot be changed on a Purchase Order that has already been amended. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | NOCHANGEVENDOR |
| Table Cell (td) |
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| | The Vendor cannot be changed because there is an associated invoice or the PO status is not new. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | ISSUELESSTHANPODAT<span >E</span> |
| Table Cell (td) |
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| | An item's Issue Date must not be before the Purchase Order date. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | INVALIDACCTMOD |
| Table Cell (td) |
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| | The account code may not be changed on an existing Purchase Order item. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | INVALIDQUANTMOD |
| Table Cell (td) |
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| | The quantity may not be changed on an existing Purchase Order item. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | INVALIDPRICEMOD |
| Table Cell (td) |
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| | The price may not be changed on an existing Purchase Order item. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | NOCANCELCOMBINED |
| Table Cell (td) |
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| | You cannot cancel a combined item without canceling all of the associated split items. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | INVALIDAMENDMENT |
| Table Cell (td) |
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| | Invalid amendment record or original Purchase Order item was not found. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | Purchase Order Del<span >ete</span> |
| Table Cell (td) |
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| | PODELETEONERECORD |
| Table Cell (td) |
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| | Only one record is permitted when deleting a Purchase Order. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | POSTATUSNOTNEW |
| Table Cell (td) |
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| | Purchase Order status is not new, cannot be deleted. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | ASSOCINVCKNODELETE |
| Table Cell (td) |
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| | There is an associated Invoice or Check, Purchase Order cannot be deleted. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | ASSOCCANINVEXIST |
| Table Cell (td) |
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| | There is an associated 'cancel' Invoice. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | INVALIDINVNUMBER |
| Table Cell (td) |
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| | Invoice number supplied is not valid or is already on file. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | INVOICENOTFOUND |
| Table Cell (td) |
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| | Invoice number was not found on file. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | INVOICEWRITEFAIL |
| Table Cell (td) |
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| | Creation of INAMT record failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | INVOICEREWRITEFAIL |
| Table Cell (td) |
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| | Update of INAMT record failed. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | INVPAYNOTFOUND |
| Table Cell (td) |
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| | INVPAY record was not found on file. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | INVPAYWRITEFAIL |
| Table Cell (td) |
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| | Creation of INVPAY record failed. |
|
| Table Row (tr) |
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| Table Cell (td) |
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| | INVPAYDELETEFAIL |
| Table Cell (td) |
|---|
| | Deletion of INVPAY record failed. |
|
| Table Row (tr) |
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| Table Cell (td) |
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| | AMOUNTSBOTHNEGORP<span >OS</span> |
| Table Cell (td) |
|---|
| | Remaining encumbered amount and invoice amount must be both negative or both positive. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | INVALIDINVSTATUS |
| Table Cell (td) |
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| | Invalid Invoice status. |
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| Table Row (tr) |
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| Table Cell (td) |
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| | CANCELEXCEEDSENC |
| Table Cell (td) |
|---|
| | The canceled amount exceeds the remaining encumbrance amount. |
|
| Table Row (tr) |
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| 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) |
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| Table Cell (td) |
|---|
| | NEGATIVECHECK |
| Table Cell (td) |
|---|
| | The check to be created will be a 'negative check'. |
|
| Table Row (tr) |
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| Table Cell (td) |
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| | 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> |
|
|