Professional Documents
Culture Documents
Error
Total
Code Journal Entry Name Batch Name
Lines Period Name Total Debits Total Credits
----- ------------------------------------ ------------------------------------
----- ----------- ---------------- ----------------
Accounting
Error Code Source Date Currency
Entered Debit Entered Credit Account
------------------------------ ----------- ----------- -------- ----------------
---------------- ------------------------
EF04,EM30 EBS GL History Migration 2019-01-31 STAT
15 0 8062.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-01-31 STAT
21 0 8094.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-01-31 STAT
22 0 8063.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-01-31 STAT
22 0 8080.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-01-31 STAT
28 0 8061.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-01-31 STAT
34 0 8090.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-01-31 STAT
35 0 8060.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-01-31 STAT
73 0 8091.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-01-31 STAT
83 0 8093.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-01-31 STAT
1852 0 8062.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-01-31 STAT
2361 0 8094.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-01-31 STAT
2750 0 8080.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-01-31 STAT
2770 0 8063.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-01-31 STAT
3771 0 8090.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-01-31 STAT
3944 0 8061.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-01-31 STAT
4721 0 8060.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-01-31 STAT
8370 0 8091.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-01-31 STAT
11880 0 8093.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-02-28 STAT
15 0 8062.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-02-28 STAT
22 0 8063.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-02-28 STAT
22 0 8080.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-02-28 STAT
24 0 8094.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-02-28 STAT
28 0 8061.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-02-28 STAT
34 0 8090.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-02-28 STAT
35 0 8060.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-02-28 STAT
72 0 8091.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-02-28 STAT
84 0 8093.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-02-28 STAT
1765 0 8062.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-02-28 STAT
2491 0 8094.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-02-28 STAT
2698 0 8080.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-02-28 STAT
2731 0 8063.BEDA.000.8500.000.0000.
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:54
Process ID: 1249534.
Page: 2
Accounting
Error Code Source Date Currency
Entered Debit Entered Credit Account
------------------------------ ----------- ----------- -------- ----------------
---------------- ------------------------
EF04,EM30 EBS GL History Migration 2019-02-28 STAT
3771 0 8090.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-02-28 STAT
3944 0 8061.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-02-28 STAT
4721 0 8060.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-02-28 STAT
8391 0 8091.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-02-28 STAT
12012 0 8093.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-03-31 STAT
13 0 8062.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-03-31 STAT
18 0 8080.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-03-31 STAT
22 0 8063.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-03-31 STAT
24 0 8094.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-03-31 STAT
28 0 8061.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-03-31 STAT
33 0 8090.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-03-31 STAT
35 0 8060.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-03-31 STAT
72 0 8091.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-03-31 STAT
83 0 8093.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-03-31 STAT
1665 0 8062.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-03-31 STAT
2530 0 8080.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-03-31 STAT
2621 0 8094.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-03-31 STAT
2731 0 8063.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-03-31 STAT
3676 0 8090.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-03-31 STAT
3944 0 8061.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-03-31 STAT
4721 0 8060.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-03-31 STAT
8411 0 8091.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-03-31 STAT
12064 0 8093.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-04-30 STAT
13 0 8062.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-04-30 STAT
18 0 8080.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-04-30 STAT
22 0 8063.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-04-30 STAT
24 0 8094.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-04-30 STAT
28 0 8061.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-04-30 STAT
33 0 8090.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-04-30 STAT
34 0 8060.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-04-30 STAT
72 0 8091.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-04-30 STAT
84 0 8093.FACS.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-04-30 STAT
1565 0 8062.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-04-30 STAT
2362 0 8080.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-04-30 STAT
2621 0 8094.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-04-30 STAT
2731 0 8063.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-04-30 STAT
3581 0 8090.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-04-30 STAT
3944 0 8061.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-04-30 STAT
4659 0 8060.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-04-30 STAT
8411 0 8091.BEDA.000.8500.000.0000.
EF04,EM30 EBS GL History Migration 2019-04-30 STAT
12191 0 8093.BEDA.000.8500.000.0000.
EM30 EBS GL History Migration 2019-06-30 STAT
8 0 0061.60020.000.6690.000.0000
EM30 EBS GL History Migration 2019-06-30 STAT
72 0 0061.60000.000.6690.000.0000
EM30 EBS GL History Migration 2019-08-31 STAT
40 0 3022.60025.000.5100.000.0000
EM30 EBS GL History Migration 2019-10-31 STAT
80 0 0060.60000.000.6610.000.0000
EM30 EBS GL History Migration 2020-02-29 STAT
80 0 0516.60000.000.7400.000.0000
EM30 EBS GL History Migration 2020-05-31 STAT
76.75 0 0060.60000.000.6700.000.0000
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:54
Process ID: 1249534.
Page: 3
Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8060.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8061.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8062.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:54
Process ID: 1249534.
Page: 4
Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8063.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8063.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8080.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8090.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
Care Solutions Journal Import Execution Report
Date: 2022-06-08 14:54
Process ID: 1249534.
Page: 5
Account
--------------------------------------------------------------------------------
Problem Description
--------------------------------------------------------------------------------
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8091.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8093.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.BEDA.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment
8094.FACS.000.8500.000.0000.0000
This new code combination includes summary segment