Posted by 'supat_thairung' on March 05, 2001 at 20:45:07 EST:
Can you help me for problem ?
Message Error , after Auto invoice.
Errors: 1) APP-11873 Invalid primary salesrep id (PRIMARY_SALESREP_ID)
Errors: 1) APP-11862 Invalid salesrep id (SALESREP_ID) ((Nil))
2) APP-11863 Invalid sales credit type id (SALES_CREDIT_TYPE_ID) ((Nil))
TR GROUP AutoInvoice Execution Report Date: 05-MAR-2001 15:22
Page: 1 of 2
Request Id: 2116780
Batch Source: CAR-ประกอบ NISSAN
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: 14000160 to 14000162
Transaction Date: to
Ship To Cust Number: to
Ship To Cust Name: to
TR GROUP AutoInvoice Execution Report Date: 05-MAR-2001 15:22
Page: 2 of 2
Request Id: 2116780
Interface Lines:
Selected: 3
Successfully Processed: 0
Rejected: 3
Interface Salesreps:
Selected: 3
Successfully Processed: 0
Rejected: 3
Interface Distributions:
Selected: 0
Successfully Processed: 0
Rejected: 0
Transactions Created:
Grand Totals:
Number of Number of Number of Number of
Class Transactions Lines Sales Credits Distributions Invoice Amount
------------------------------ ------------- ------------- ------------- ------------- -------------------
------------- ------------- ------------- ------------- -------------------
0.00
TR GROUP AutoInvoice Validation Report Date: 05-MAR-2001 15:22
Page: 1 of 5
Auto Invoice Request Id 2116780
Batch Source: CAR-ประกอบ NISSAN
Transaction Flexfield: ORDER ENTRY: 14000160.CAR-อุปกรณ์-NISSAN.98659.14000160.1.173606.199025
Type Bill to Customer Name Item Description Currency Amount
-------------------- ---------------------------------------- ---------------------------------------- ----------- -----------------
Invoice บริษัท สยามนิสสัน ยูไนเต็ด จำกัด N2 THB 210,560.75
Errors: 1) APP-11873 Invalid primary salesrep id (PRIMARY_SALESREP_ID)
Salesrep Number Salesrep Name Sales Credit Type Amount Percent
--------------- ------------------------------ ------------------------------ ----------------- -----------------
210,560.75 100.00
Errors: 1) APP-11862 Invalid salesrep id (SALESREP_ID) ((Nil))
2) APP-11863 Invalid sales credit type id (SALES_CREDIT_TYPE_ID) ((Nil))
Transaction Flexfield: ORDER ENTRY: 14000161.CAR-อุปกรณ์-NISSAN.98660.14000161.1.173607.199026
Type Bill to Customer Name Item Description Currency Amount
-------------------- ---------------------------------------- ---------------------------------------- ----------- -----------------
Invoice บริษัท สยามนิสสัน ราชบุรี จำกัด N2 THB 229,252.34
Errors: 1) APP-11873 Invalid primary salesrep id (PRIMARY_SALESREP_ID)
Salesrep Number Salesrep Name Sales Credit Type Amount Percent
--------------- ------------------------------ ------------------------------ ----------------- -----------------
TR GROUP AutoInvoice Validation Report Date: 05-MAR-2001 15:22
Page: 2 of 5
Auto Invoice Request Id 2116780
Batch Source: CAR-ประกอบ NISSAN
Transaction Flexfield: ORDER ENTRY: 14000161.CAR-อุปกรณ์-NISSAN.98660.14000161.1.173607.199026
Type Bill to Customer Name Item Description Currency Amount
-------------------- ---------------------------------------- ---------------------------------------- ----------- -----------------
Invoice บริษัท สยามนิสสัน ราชบุรี จำกัด N2 THB 229,252.34
Salesrep Number Salesrep Name Sales Credit Type Amount Percent
--------------- ------------------------------ ------------------------------ ----------------- -----------------
229,252.34 100.00
Errors: 1) APP-11862 Invalid salesrep id (SALESREP_ID) ((Nil))
2) APP-11863 Invalid sales credit type id (SALES_CREDIT_TYPE_ID) ((Nil))
Transaction Flexfield: ORDER ENTRY: 14000162.CAR-อุปกรณ์-NISSAN.98661.14000162.1.173608.199027
Type Bill to Customer Name Item Description Currency Amount
-------------------- ---------------------------------------- ---------------------------------------- ----------- -----------------
Invoice บริษัท สยามนิสสัน สุโขทัย จำกัด N2 THB 210,560.75
Errors: 1) APP-11873 Invalid primary salesrep id (PRIMARY_SALESREP_ID)
Salesrep Number Salesrep Name Sales Credit Type Amount Percent
--------------- ------------------------------ ------------------------------ ----------------- -----------------
210,560.75 100.00
Errors: 1) APP-11862 Invalid salesrep id (SALESREP_ID) ((Nil))
2) APP-11863 Invalid sales credit type id (SALES_CREDIT_TYPE_ID) ((Nil))
TR GROUP AutoInvoice Validation Report Date: 05-MAR-2001 15:22
Page: 3 of 5
Auto Invoice Request Id 2116780
Batch Source: CAR-ประกอบ NISSAN
Transaction Flexfield: ORDER ENTRY: 14000162.CAR-อุปกรณ์-NISSAN.98661.14000162.1.173608.199027
Summary of Transactions Rejected:
Currency Number of Number of Number of
Code Lines Sales Credits Distributions Invoice Currency Amount
-------------- -------------- -------------- -------------- ---------------------------
THB 3 3 0 650,373.84
Summary of Transactions with Errors:
Currency Number of Number of Number of
Code Lines Sales Credits Distributions Invoice Currency Amount
-------------- -------------- -------------- -------------- ---------------------------
THB 3 3 0 650,373.84
TR GROUP AutoInvoice Validation Report Date: 05-MAR-2001 15:22
Page: 4 of 5
Auto Invoice Request Id 2116780
Batch Source: CAR-ประกอบ NISSAN
TR GROUP AutoInvoice Exception Report Date: 05-MAR-2001 15:22
Page: 5 of 5
Auto Invoice Request Id 2116780
Batch Source: CAR-ประกอบ NISSAN