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 *****