12/22/22, 10:43 AM Meerajtp Mail - RE: Failure message during the invoice upload to the Ariba System

Email:meerajtp@emirates.net.ae

From: MGTE TRANSPORT EST [mailto:meerajtp@emirates.net.ae]

Sent: Wednesday, April 13, 2022 10:21 PM
To: 'Nayef Al Marshoudi (ADNOC Drilling - BAO)' <nalmarshoudi@adnoc.ae>
Cc: 'Shifas Blankara Maitheen (ADNOC Drilling - BAO)' <smaitheen@adnoc.ae>; 'noushad meerajtp' <noushad@meerajtp.ae>;
'sivakumar@meerajtp.ae' <sivakumar@meerajtp.ae>; 'mokhtarmeawad@gmail.com' <mokhtarmeawad@gmail.com>
Subject: Failure message during the invoice upload to the Ariba System

Dear Sir

Kindly be informed that, we are receiving failure message during the invoice upload to the Ariba System by saying reason “Failed
in External system . Reason: G/L account 15202260 cannot be used(Please correct)” .

Screen shot attached for your reference.

Below listed invoices are Invoice confirmation done but, Service not done (Failed in External System Error message Receiving)

Gross Amount Net Payable

S.No PO Number Miraj Ref No VAT (5%)
(AED) Amount (AED)

                        9,304.                       195,394.
1 4200189881 INV-774                        186,089.75
49 24

                        9,181.                       192,817.
2 4200189884 INV/776                        183,635.48
77 25

                        8,526.                       179,052.
3 4200189894 INV/778                        170,525.88
29 17

                        8,559.                       179,753.
4 4200193449 INV/779                        171,193.55
68 23

                        8,255.                       173,368.
5 4200193454 INV/781                        165,112.90
65 55

                        8,420.                       176,827.
6 4200193455 INV/783                        168,407.14
36 50

Kindly help us to upload above mentioned invoices to the Ariba system.

Best Regards

Sivakumar Dharumaiyan

Miraj General Transporting Est

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