PROCESS_ITEM_ID CURRENCYSEGMENT1 UNIT_OF_CURRENCYTRANSACTIPROCESS_FREQUEST_I PROGRAM_

PROGRAM_P ROGRAM_LAST_UPDALAST_UPDALAST_UPDACREATION_C REATED_BINTERFACEINTERFACESOURCE_TYREQUISITI REQUISITI REQ_DISTRREQUISITI DESTINATI ITEM_DESCQUANTITYUNIT_PRICAUTHORIZABATCH_ID GROUP_CODELETE_EN UPDATE_ENAPPROVERAPPROVERAPPROVALNOTE_TO_PREPARER_AUTOSOURREQ_NUMBREQ_NUMB

REQ_NUMBREQ_NUMB
REQ_NUMBHEADER_DEHEADER_ATHEADER_ATHEADER_ATHEADER_ATHEADER_ATHEADER_ATHEADER_ATHEADER_ATHEADER_ATHEADER_ATHEADER_ATHEADER_ATHEADER_ATHEADER_ATHEADER_ATURGENT_FLHEADER_ATRFQ_REQUIJUSTIFICATNOTE_TO_NOTE_TO_R
I TEM_ID_1 ITEM_SEG ITEM_SEG ITEM_SEG ITEM_SEG ITEM_SEG ITEM_SEG ITEM_SEG ITEM_SEG ITEM_SEG ITEM_SEG ITEM_SEG ITEM_SEG ITEM_SEG ITEM_SEG ITEM_SEG ITEM_SEG ITEM_SEG ITEM_SEG ITEM_SEG ITEM_SEG ITEM_REVI CHARGE_ACHARGE_A CHARGE_ACHARGE_ACHARGE_A CHARGE_ACHARGE_A CHARGE_ACHARGE_A CHARGE_ACHARGE_A CHARGE_ACHARGE_A CHARGE_ACHARGE_A CHARGE_ACHARGE_A CHARGE_ACHARGE_A CHARGE_ACHARGE_A CHARGE_ACHARGE_A CHARGE_ACHARGE_A CHARGE_ACHARGE_ACHARGE_A CHARGE_ACHARGE_A CHARGE_ACATEGORY_CATEGORYCATEGORYCATEGORYCATEGORYCATEGORYCATEGORYCATEGORYCATEGORYCATEGORYCATEGORYCATEGORYCATEGORYCATEGORYCATEGORYCATEGORYCATEGORYCATEGORYCATEGORYCATEGORYCATEGORYUNIT_OF_MUOM_CODLINE_TYPE_LINE_TYPEUN_NUMBEUN_NUMBHAZARD_CLHAZARD_CLMUST_USE REFERENC WIP_ENTITWIP_LINE_WIP_OPERWIP_RESOWIP_REPETPROJECT_ TASK_NUMEXPENDITUSOURCE_OSOURCE_OSOURCE_S DESTINATI DESTINAT DESTINATI DELIVER_TDELIVER_T DELIVER_T
ERROR 2E+06 EUR 040107014 Can EUR 753466 ERROR 3.8E+07 32353 201 13-FEB-23 15746 13-FEB-23 0 13-FEB-23 6351 INV VENDOR 2596484 2709586 PURCHASEINVENTORAG 3.8 to 2 999999 INCOMPLE 3.8E+07 4438 P N 1798877 6316 203 Can CA 1 164 365 4438
ERROR 256904 EUR 3.506E+09 Unit EUR 753467 ERROR 3.8E+07 32353 201 13-FEB-23 15746 13-FEB-23 0 13-FEB-23 6351 INV VENDOR 2596485 2709587 PURCHASEINVENTORCarte NEX 2 999999 INCOMPLE 3.8E+07 4438 P N 256904 6316 178 Unit UN 1 164 365 4438
ERROR 256904 EUR 350600200 Unit EUR 753467 ERROR 3.8E+07 32353 201 13-FEB-23 15746 13-FEB-23 0 13-FEB-23 6351 INV VENDOR 2596485 2709587 PURCHASEINVENTORCarte NEX 2 999999 INCOMPLE 3.8E+07 4438 P N 256904 6316 178 Unit UN 1 164 365 4438
ERROR 976873 EUR SP13057 Carboard EUR 753468 ERROR 3.8E+07 32353 201 13-FEB-23 15746 13-FEB-23 0 13-FEB-23 6351 INV VENDOR 2596486 2709588 PURCHASEINVENTORFOLDER VAR 36 999999 INCOMPLE 3.8E+07 4438 P N 976873 6316 178 Carboard bCT 1 164 365 4438
ERROR 7237 EUR UK_302013 Roll EUR 753469 ERROR 3.8E+07 32353 201 13-FEB-23 15746 13-FEB-23 0 13-FEB-23 6351 INV VENDOR 2596487 2709589 PURCHASEINVENTORTOILET ROL 72 9999 INCOMPLE 3.8E+07 4438 P N 7237 6316 180 Roll RO 1 164 365 4438
ERROR 7251 EUR UK_602014 Box EUR 753476 ERROR 3.8E+07 32353 201 13-FEB-23 15746 13-FEB-23 0 13-FEB-23 6351 INV VENDOR 2596494 2709596 PURCHASEINVENTORRUBBER B 40 9999 INCOMPLE 3.8E+07 4438 P N 7251 6316 185 Box BX 1 164 365 4438
ERROR 8072 EUR UK_302081 Each EUR 753471 ERROR 3.8E+07 32353 201 13-FEB-23 15746 13-FEB-23 0 13-FEB-23 6351 INV VENDOR 2596489 2709591 PURCHASEINVENTORALIZE WYP 4 9999 INCOMPLE 3.8E+07 4438 P N 8072 6316 180 Each EA 1 164 365 4438
ERROR 251162 EUR UK_303237 Each EUR 753472 ERROR 3.8E+07 32353 201 13-FEB-23 15746 13-FEB-23 0 13-FEB-23 6351 INV VENDOR 2596490 2709592 PURCHASEINVENTORCLEAR COM 6 9999 INCOMPLE 3.8E+07 4438 P N 251162 6316 178 Each EA 1 164 365 4438
ERROR 10998 EUR UK_305050 Bottle EUR 753473 ERROR 3.8E+07 32353 201 13-FEB-23 15746 13-FEB-23 0 13-FEB-23 6351 INV VENDOR 2596491 2709593 PURCHASEINVENTORACETONE B 5 9999 INCOMPLE 3.8E+07 4438 P N 10998 6316 179 Bottle BO 1 164 365 4438
ERROR 7226 EUR UK_305306 Each EUR 753474 ERROR 3.8E+07 32353 201 13-FEB-23 15746 13-FEB-23 0 13-FEB-23 6351 INV VENDOR 2596492 2709594 PURCHASEINVENTORAAA BATTER 24 9999 INCOMPLE 3.8E+07 4438 P N 7226 6316 179 Each EA 1 164 365 4438
ERROR 765318 EUR UK_306098 Box EUR 753475 ERROR 3.8E+07 32353 201 13-FEB-23 15746 13-FEB-23 0 13-FEB-23 6351 INV VENDOR 2596493 2709595 PURCHASEINVENTORPOSIBLOC 10 9999 INCOMPLE 3.8E+07 4438 P N 765318 6316 178 Box BX 1 164 365 4438
ERROR 8680 EUR UK_302021 Box EUR 753470 ERROR 3.8E+07 32353 201 13-FEB-23 15746 13-FEB-23 0 13-FEB-23 6351 INV VENDOR 2596488 2709590 PURCHASEINVENTORKIMBERLY 198 9999 INCOMPLE 3.8E+07 4438 P N 8680 6316 180 Box BX 1 164 365 4438
DELIVER_ SUGGESTEDSUGGESTEDSUGGESTE SUGGESTEDSUGGESTEDSUGGESTEDSUGGESTE SUGGESTE SUGGESTE SUGGESTE LINE_ATTRLINE_ATTR LINE_ATTRLINE_ATTR LINE_ATTRLINE_ATTR LINE_ATTRLINE_ATTR LINE_ATTRLINE_ATTR LINE_ATTRLINE_ATTR LINE_ATTRLINE_ATTR LINE_ATTRLINE_ATTRNEED_BY_DNOTE1_IDNOTE2_ID NOTE3_IDNOTE4_ID NOTE5_IDNOTE6_ID NOTE7_IDNOTE8_ID NOTE9_IDNOTE10_I NOTE1_TITNOTE2_TITNOTE3_TITNOTE4_TITNOTE5_TITNOTE6_TITNOTE7_TITNOTE8_TITNOTE9_TITNOTE10_TIGL_DATE DIST_ATTR DISTRIBUT DISTRIBUTDISTRIBUT DISTRIBUTDISTRIBUT DISTRIBUTDISTRIBUT DISTRIBUTDISTRIBUT DISTRIBUTDISTRIBUT DISTRIBUTDISTRIBUT DISTRIBUTDISTRIBUT PREPARERBOM_RESOACCRUAL_VARIANCEBUDGET_A USSGL_TR GOVERNME
CURRENCYCURRENCY_RATE RATE_DATERATE_TYPEPREVENT_ AUTOSOURAUTOSOURPROJECT_ EXPENDITUPROJECT_ITASK_ID END_ITEM EXPENDITUDOCUMENT
ORG_ID TRANSACTALLOCATIOALLOCATI MULTI_DIS REQ_DIST_KANBAN_CEMERGENCAWARD_IDTAX_CODE_OKE_CONTOKE_CONTOKE_CONTOKE_CONTR
OKE_CONTOKE_CONTR
OKE_CONTSECONDARSECONDARSECONDARPREFERREDVMI_FLAG TAX_USER_AMOUNT CURRENCYSHIP_MET ESTIMATEDBASE_UNITNEGOTIATEINTERFACEINTERFACECOLUMN_Action:
ERROR_MESSAGE
Enter a valid currency rate type, rate and rate date. PROCESSI CREATIONCREATED_LAST_UPDALAST_UPDLAST_UPDREQUEST_IPROGRAM_
PROGRAM_
PROGRAM_ ERROR_METABLE_NABATCH_IDINTERFACEINTERFACEINTERFACE_DISTRIBUTION_ID
4438 ESSILOR I 1 CONSUMAB 2340 14-FEB-23 23:59:59 13-FEB-23 09:05:42 6257 6257 EUR 162 N REQIMPOR 753466 RATE Action: Enter a valid buyer. 13-FEB-23 15746 13-FEB-23 15746 0 4E+07 201 32353 13-FEB-23 16:32:5 PO_REQUISITIONS_INTERFACE
2286 ESSILOR I 1 CONSUMAB 2340 27-FEB-23 23:59:59 13-FEB-23 09:05:42 6257 6257 EUR 162 N REQIMPOR 753467 SUGGESTEDAction: Enter a valid currency rate type, rate and rate date. 13-FEB-23 15746 13-FEB-23 15746 0 4E+07 201 32353 13-FEB-23 16:32:5 PO_REQUISITIONS_INTERFACE
2286 ESSILOR I 1 CONSUMAB 2340 27-FEB-23 23:59:59 13-FEB-23 09:05:42 6257 6257 EUR 162 N REQIMPOR 753467 RATE Action: Enter a valid currency rate type, rate and rate date. 13-FEB-23 15746 13-FEB-23 15746 0 4E+07 201 32353 13-FEB-23 16:32:5 PO_REQUISITIONS_INTERFACE
4438 ESSILOR I 1 CONSUMAB 2340 03-MAR-23 23:59:59 13-FEB-23 09:05:42 6257 6257 EUR 162 N REQIMPOR 753468 RATE Action: Enter a valid currency rate type, rate and rate date. 13-FEB-23 15746 13-FEB-23 15746 0 4E+07 201 32353 13-FEB-23 16:32:5 PO_REQUISITIONS_INTERFACE
4438 SPOT ON S 11045 UK_BRISTO 2733 22-FEB-23 23:59:59 13-FEB-23 09:05:43 6257 6257 EUR 162 N REQIMPOR 753469 RATE Action: Enter a valid currency rate type, rate and rate date. 13-FEB-23 15746 13-FEB-23 15746 0 4E+07 201 32353 13-FEB-23 16:32:5 PO_REQUISITIONS_INTERFACE
CENSTRETC 10672 UK_KENT 2360 20-FEB-23 23:59:59 13-FEB-23 09:05:43 6257 6257 EUR 162 N REQIMPOR 753476 RATE Action: Enter a valid currency rate type, rate and rate date. 13-FEB-23 15746 13-FEB-23 15746 0 4E+07 201 32353 13-FEB-23 16:32:5 PO_REQUISITIONS_INTERFACE
4438 SPOT ON S 11045 UK_BRISTO 2733 22-FEB-23 23:59:59 13-FEB-23 09:05:43 6257 6257 EUR 162 N REQIMPOR 753471 RATE Action: Enter a valid currency rate type, rate and rate date. 13-FEB-23 15746 13-FEB-23 15746 0 4E+07 201 32353 13-FEB-23 16:32:5 PO_REQUISITIONS_INTERFACE
SPOT ON S 11045 UK_BRISTO 2733 22-FEB-23 23:59:59 13-FEB-23 09:05:43 6257 6257 EUR 162 N REQIMPOR 753472 RATE Action: Enter a valid currency rate type, rate and rate date. 13-FEB-23 15746 13-FEB-23 15746 0 4E+07 201 32353 13-FEB-23 16:32:5 PO_REQUISITIONS_INTERFACE
CAMLAB L 1452358 UK_CAMBR 64710 20-FEB-23 23:59:59 13-FEB-23 09:05:43 6257 6257 EUR 162 N REQIMPOR 753473 RATE Action: Enter a valid currency rate type, rate and rate date. 13-FEB-23 15746 13-FEB-23 15746 0 4E+07 201 32353 13-FEB-23 16:32:5 PO_REQUISITIONS_INTERFACE
RS Compo 4336 UK_CORBY 2836 20-FEB-23 23:59:59 13-FEB-23 09:05:43 6257 6257 EUR 162 N REQIMPOR 753474 RATE Action: Enter a valid currency rate type, rate and rate date. 13-FEB-23 15746 13-FEB-23 15746 0 4E+07 201 32353 13-FEB-23 16:32:5 PO_REQUISITIONS_INTERFACE
ESSILOR I 83 UK_CRETEI 2961 22-FEB-23 23:59:59 13-FEB-23 09:05:43 6257 6257 EUR 162 N REQIMPOR 753475 RATE Action: Enter a valid currency rate type, rate and rate date. 13-FEB-23 15746 13-FEB-23 15746 0 4E+07 201 32353 13-FEB-23 16:32:5 PO_REQUISITIONS_INTERFACE
SPOT ON S 11045 UK_BRISTO 2733 22-FEB-23 23:59:59 13-FEB-23 09:05:43 6257 6257 EUR 162 N REQIMPOR 753470 RATE 13-FEB-23 15746 13-FEB-23 15746 0 4E+07 201 32353 13-FEB-23 16:32:5 PO_REQUISITIONS_INTERFACE
PROCESS_FERROR ERROR ERROR ERROR ERROR ERROR ERROR ERROR ERROR
ITEM_ID 1798877 256904 256904 976873 7237 7251 8072 251162 10998
CURRENCYEUR EUR EUR EUR EUR EUR EUR EUR EUR
SEGMENT1040107014 3.51E+09 350600200SP13057 UK_302013UK_602014UK_302081UK_303237UK_305050
UNIT_OF_ Can Unit Unit Carboard bRoll Box Each Each Bottle
CURRENCYEUR EUR EUR EUR EUR EUR EUR EUR EUR
TRANSACTI 753466 753467 753467 753468 753469 753476 753471 753472 753473
PROCESS_FERROR ERROR ERROR ERROR ERROR ERROR ERROR ERROR ERROR
REQUEST_I38325163 38325163 38325163 38325163 38325163 38325163 38325163 38325163 38325163
PROGRAM_ 32353 32353 32353 32353 32353 32353 32353 32353 32353
PROGRAM_ 201 201 201 201 201 201 201 201 201
PROGRAM_13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23
LAST_UPD 15746 15746 15746 15746 15746 15746 15746 15746 15746
LAST_UPD 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23
LAST_UPDA 0 0 0 0 0 0 0 0 0
CREATION 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23
CREATED_ 6351 6351 6351 6351 6351 6351 6351 6351 6351
INTERFAC INV INV INV INV INV INV INV INV INV
INTERFACE_SOURCE_LINE_ID
SOURCE_TVENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
REQUISITION_HEADER_ID
REQUISITI 2596484 2596485 2596485 2596486 2596487 2596494 2596489 2596490 2596491
REQ_DISTR 2709586 2709587 2709587 2709588 2709589 2709596 2709591 2709592 2709593
REQUISITI PURCHASEPURCHASEPURCHASEPURCHASEPURCHASEPURCHASEPURCHASEPURCHASEPURCHASE
DESTINATI INVENTORINVENTORINVENTORINVENTORINVENTORINVENTORINVENTORINVENTORINVENTOR
ITEM_DESCAG 3.8 to Carte NEX Carte NEX FOLDER VAR TOILET ROLRUBBER BAALIZE WYPCLEAR COMACETONE B
QUANTITY 2 2 2 36 72 40 4 6 5
UNIT_PRIC 999999 999999 999999 999999 9999 9999 9999 9999 9999
AUTHORIZ INCOMPLEINCOMPLEINCOMPLEINCOMPLEINCOMPLEINCOMPLEINCOMPLEINCOMPLEINCOMPLE
BATCH_ID 38323066 38323066 38323066 38323066 38323066 38323066 38323066 38323066 38323066
GROUP_CODE
DELETE_ENABLED_FLAG
UPDATE_ENABLED_FLAG
APPROVER_ID
APPROVER_NAME
APPROVAL_PATH_ID
NOTE_TO_APPROVER
PREPARER_ 4438 4438 4438 4438 4438 4438 4438 4438 4438
AUTOSOURP P P P P P P P P
REQ_NUMBER_SEGMENT1
REQ_NUMBER_SEGMENT2
REQ_NUMBER_SEGMENT3
REQ_NUMBER_SEGMENT4
REQ_NUMBER_SEGMENT5
HEADER_DESCRIPTION
HEADER_ATTRIBUTE_CATEGORY
HEADER_ATTRIBUTE1
HEADER_ATTRIBUTE2
HEADER_ATTRIBUTE3
HEADER_ATTRIBUTE4
HEADER_ATTRIBUTE5
HEADER_ATTRIBUTE6
HEADER_ATTRIBUTE7
HEADER_ATTRIBUTE8
HEADER_ATTRIBUTE9
HEADER_ATTRIBUTE10
HEADER_ATTRIBUTE11
HEADER_ATTRIBUTE12
HEADER_ATTRIBUTE13
HEADER_ATTRIBUTE14
URGENT_FLAG
HEADER_ATTRIBUTE15
RFQ_REQUN N N N N N N N N
JUSTIFICATION
NOTE_TO_BUYER
NOTE_TO_RECEIVER
ITEM_ID_1 1798877 256904 256904 976873 7237 7251 8072 251162 10998
ITEM_SEGMENT1
ITEM_SEGMENT2
ITEM_SEGMENT3
ITEM_SEGMENT4
ITEM_SEGMENT5
ITEM_SEGMENT6
ITEM_SEGMENT7
ITEM_SEGMENT8
ITEM_SEGMENT9
ITEM_SEGMENT10
ITEM_SEGMENT11
ITEM_SEGMENT12
ITEM_SEGMENT13
ITEM_SEGMENT14
ITEM_SEGMENT15
ITEM_SEGMENT16
ITEM_SEGMENT17
ITEM_SEGMENT18
ITEM_SEGMENT19
ITEM_SEGMENT20
ITEM_REVISION
CHARGE_A 6316 6316 6316 6316 6316 6316 6316 6316 6316
CHARGE_ACCOUNT_SEGMENT1
CHARGE_ACCOUNT_SEGMENT2
CHARGE_ACCOUNT_SEGMENT3
CHARGE_ACCOUNT_SEGMENT4
CHARGE_ACCOUNT_SEGMENT5
CHARGE_ACCOUNT_SEGMENT6
CHARGE_ACCOUNT_SEGMENT7
CHARGE_ACCOUNT_SEGMENT8
CHARGE_ACCOUNT_SEGMENT9
CHARGE_ACCOUNT_SEGMENT10
CHARGE_ACCOUNT_SEGMENT11
CHARGE_ACCOUNT_SEGMENT12
CHARGE_ACCOUNT_SEGMENT13
CHARGE_ACCOUNT_SEGMENT14
CHARGE_ACCOUNT_SEGMENT15
CHARGE_ACCOUNT_SEGMENT16
CHARGE_ACCOUNT_SEGMENT17
CHARGE_ACCOUNT_SEGMENT18
CHARGE_ACCOUNT_SEGMENT19
CHARGE_ACCOUNT_SEGMENT20
CHARGE_ACCOUNT_SEGMENT21
CHARGE_ACCOUNT_SEGMENT22
CHARGE_ACCOUNT_SEGMENT23
CHARGE_ACCOUNT_SEGMENT24
CHARGE_ACCOUNT_SEGMENT25
CHARGE_ACCOUNT_SEGMENT26
CHARGE_ACCOUNT_SEGMENT27
CHARGE_ACCOUNT_SEGMENT28
CHARGE_ACCOUNT_SEGMENT29
CHARGE_ACCOUNT_SEGMENT30
CATEGORY 203 178 178 178 180 185 180 178 179
CATEGORY_SEGMENT1
CATEGORY_SEGMENT2
CATEGORY_SEGMENT3
CATEGORY_SEGMENT4
CATEGORY_SEGMENT5
CATEGORY_SEGMENT6
CATEGORY_SEGMENT7
CATEGORY_SEGMENT8
CATEGORY_SEGMENT9
CATEGORY_SEGMENT10
CATEGORY_SEGMENT11
CATEGORY_SEGMENT12
CATEGORY_SEGMENT13
CATEGORY_SEGMENT14
CATEGORY_SEGMENT15
CATEGORY_SEGMENT16
CATEGORY_SEGMENT17
CATEGORY_SEGMENT18
CATEGORY_SEGMENT19
CATEGORY_SEGMENT20
UNIT_OF_ Can Unit Unit Carboard bRoll Box Each Each Bottle
UOM_CODCA UN UN CT RO BX EA EA BO
LINE_TYPE 1 1 1 1 1 1 1 1 1
LINE_TYPE
UN_NUMBER_ID
UN_NUMBER
HAZARD_CLASS_ID
HAZARD_CLASS
MUST_USE_SUGG_VENDOR_FLAG
REFERENCE_NUM
WIP_ENTITY_ID
WIP_LINE_ID
WIP_OPERATION_SEQ_NUM
WIP_RESOURCE_SEQ_NUM
WIP_REPETITIVE_SCHEDULE_ID
PROJECT_NUM
TASK_NUM
EXPENDITURE_TYPE
SOURCE_ORGANIZATION_ID
SOURCE_ORGANIZATION_CODE
SOURCE_SUBINVENTORY
DESTINATI 164 164 164 164 164 164 164 164 164
DESTINATION_ORGANIZATION_CODE
DESTINATION_SUBINVENTORY
DELIVER_T 365 365 365 365 365 365 365 365 365
DELIVER_TO_LOCATION_CODE
DELIVER_T 4438 4438 4438 4438 4438 4438 4438 4438 4438
DELIVER_TO_REQUESTOR_NAME
SUGGESTE 4438 2286 2286 4438 4438 4438
SUGGESTED_BUYER_NAME
SUGGESTEESSILOR I ESSILOR I ESSILOR I ESSILOR I SPOT ON SCENSTRET SPOT ON SSPOT ON SCAMLAB L
SUGGESTE 1 1 1 1 11045 10672 11045 11045 1452358
SUGGESTECONSUMAB CONSUMAB CONSUMAB CONSUMAB UK_BRISTOUK_KENT UK_BRISTOUK_BRISTOUK_CAMBR
SUGGESTED 2340 2340 2340 2340 2733 2360 2733 2733 64710
SUGGESTED_VENDOR_CONTACT
SUGGESTED_VENDOR_CONTACT_ID
SUGGESTED_VENDOR_PHONE
SUGGESTED_VENDOR_ITEM_NUM
LINE_ATTRIBUTE_CATEGORY
LINE_ATTRIBUTE1
LINE_ATTRIBUTE2
LINE_ATTRIBUTE3
LINE_ATTRIBUTE4
LINE_ATTRIBUTE5
LINE_ATTRIBUTE6
LINE_ATTRIBUTE7
LINE_ATTRIBUTE8
LINE_ATTRIBUTE9
LINE_ATTRIBUTE10
LINE_ATTRIBUTE11
LINE_ATTRIBUTE12
LINE_ATTRIBUTE13
LINE_ATTRIBUTE14
LINE_ATTRIBUTE15
NEED_BY_ 14-FEB-23 27-FEB-23 27-FEB-23 03-MAR-2322-FEB-23 20-FEB-23 22-FEB-23 22-FEB-23 20-FEB-23
NOTE1_ID
NOTE2_ID
NOTE3_ID
NOTE4_ID
NOTE5_ID
NOTE6_ID
NOTE7_ID
NOTE8_ID
NOTE9_ID
NOTE10_ID
NOTE1_TITLE
NOTE2_TITLE
NOTE3_TITLE
NOTE4_TITLE
NOTE5_TITLE
NOTE6_TITLE
NOTE7_TITLE
NOTE8_TITLE
NOTE9_TITLE
NOTE10_TITLE
GL_DATE 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23
DIST_ATTRIBUTE_CATEGORY
DISTRIBUTION_ATTRIBUTE1
DISTRIBUTION_ATTRIBUTE2
DISTRIBUTION_ATTRIBUTE3
DISTRIBUTION_ATTRIBUTE4
DISTRIBUTION_ATTRIBUTE5
DISTRIBUTION_ATTRIBUTE6
DISTRIBUTION_ATTRIBUTE7
DISTRIBUTION_ATTRIBUTE8
DISTRIBUTION_ATTRIBUTE9
DISTRIBUTION_ATTRIBUTE10
DISTRIBUTION_ATTRIBUTE11
DISTRIBUTION_ATTRIBUTE12
DISTRIBUTION_ATTRIBUTE13
DISTRIBUTION_ATTRIBUTE14
DISTRIBUTION_ATTRIBUTE15
PREPARER_NAME
BOM_RESOURCE_ID
ACCRUAL_ 6257 6257 6257 6257 6257 6257 6257 6257 6257
VARIANCE 6257 6257 6257 6257 6257 6257 6257 6257 6257
BUDGET_ACCOUNT_ID
USSGL_TRANSACTION_CODE
GOVERNMENT_CONTEXT
CURRENCYEUR EUR EUR EUR EUR EUR EUR EUR EUR
CURRENCY_UNIT_PRICE
RATE
RATE_DATE
RATE_TYPE
PREVENT_ENCUMBRANCE_FLAG
AUTOSOURCE_DOC_HEADER_ID
AUTOSOURCE_DOC_LINE_NUM
PROJECT_ACCOUNTING_CONTEXT
EXPENDITURE_ORGANIZATION_ID
PROJECT_ID
TASK_ID
END_ITEM_UNIT_NUMBER
EXPENDITURE_ITEM_DATE
DOCUMENT_TYPE_CODE
ORG_ID 162 162 162 162 162 162 162 162 162
TRANSACTION_REASON_CODE
ALLOCATION_TYPE
ALLOCATION_VALUE
MULTI_DISTRIBUTIONS
REQ_DIST_SEQUENCE_ID
KANBAN_CARD_ID
EMERGENCY_PO_NUM
AWARD_ID
TAX_CODE_ID
OKE_CONTRACT_HEADER_ID
OKE_CONTRACT_NUM
OKE_CONTRACT_VERSION_ID
OKE_CONTRACT_LINE_ID
OKE_CONTRACT_LINE_NUM
OKE_CONTRACT_DELIVERABLE_ID
OKE_CONTRACT_DELIVERABLE_NUM
SECONDARY_UNIT_OF_MEASURE
SECONDARY_UOM_CODE
SECONDARY_QUANTITY
PREFERRED_GRADE
VMI_FLAG
TAX_USER_OVERRIDE_FLAG
AMOUNT
CURRENCY_AMOUNT
SHIP_METHOD
ESTIMATED_PICKUP_DATE
BASE_UNIT_PRICE
NEGOTIAT N N N N N N N N N
INTERFACEREQIMPORREQIMPORREQIMPORREQIMPORREQIMPORREQIMPORREQIMPORREQIMPORREQIMPOR
INTERFACE 753466 753467 753467 753468 753469 753476 753471 753472 753473
COLUMN_ RATE
Action: SUGGESTERATE
Action:
Enter a valid
Action:
Enter
currency RATE
a valid
Action:
Enter
rate
buyer.
type, RATE
a valid
Action:
Enter
rate
currency
and RATE
a valid
rate
Action:
Enter
rate
currency
date.
type, RATE
a valid
Action:
Enter
rate
rate
currency
and
type, RATE
a valid
rate
Action:
Enter
rate
rate
currency
date.
and
type, RATE
a valid
rate
Action:
Enter
rate
rate
currency
date.
and
type,
a valid
rate
Enter
rate
rate
currency
date.
and
type,
a valid
rate
rate
rate
curr
dat
an
t
ERROR_ME
PROCESSING_DATE
CREATION 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23
CREATED_ 15746 15746 15746 15746 15746 15746 15746 15746 15746
LAST_UPD 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23
LAST_UPD 15746 15746 15746 15746 15746 15746 15746 15746 15746
LAST_UPDA 0 0 0 0 0 0 0 0 0
REQUEST_I38325163 38325163 38325163 38325163 38325163 38325163 38325163 38325163 38325163
PROGRAM_ 201 201 201 201 201 201 201 201 201
PROGRAM_ 32353 32353 32353 32353 32353 32353 32353 32353 32353
PROGRAM_13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23 13-FEB-23
ERROR_MESSAGE_NAME
TABLE_NA PO_REQUISPO_REQUISPO_REQUISPO_REQUISPO_REQUISPO_REQUISPO_REQUISPO_REQUISPO_REQUIS
BATCH_ID_1
INTERFACE_HEADER_ID
INTERFACE_LINE_ID
INTERFACE_DISTRIBUTION_ID
ERROR ERROR ERROR
7226 765318 8680
EUR EUR EUR
UK_305306UK_306098UK_302021
Each Box Box
EUR EUR EUR
753474 753475 753470
ERROR ERROR ERROR
38325163 38325163 38325163
32353 32353 32353
201 201 201
13-FEB-23 13-FEB-23 13-FEB-23 16:32:57
15746 15746 15746
13-FEB-23 13-FEB-23 13-FEB-23 16:32:57
0 0 0
13-FEB-23 13-FEB-23 13-FEB-23 09:05:43
6351 6351 6351
INV INV INV

VENDOR VENDOR VENDOR

2596492 2596493 2596488

2709594 2709595 2709590
PURCHASEPURCHASEPURCHASE
INVENTORINVENTORINVENTORY
AAA BATTERPOSIBLOC KIMBERLY CLARK MEDICAL WIPES (C)
24 10 198
9999 9999 9999
INCOMPLEINCOMPLEINCOMPLETE
38323066 38323066 38323066

4438 4438 4438

P P P
N N N

7226 765318 8680

6316 6316 6316

179 178 180
Each Box Box
EA BX BX
1 1 1

164 164 164

365 365 365

4438 4438 4438

RS ComponESSILOR I SPOT ON SUPPLIES

4336 83 11045
UK_CORBYUK_CRETEIUK_BRISTOL
2836 2961 2733
20-FEB-23 22-FEB-23 22-FEB-23 23:59:59

13-FEB-23 13-FEB-23 13-FEB-23 09:05:43

 6257 6257 6257
6257 6257 6257

EUR EUR EUR

162 162 162

N N N
REQIMPORREQIMPORREQIMPORT
753474 753475 753470
RATE
Action: RATE
Action: RATE
Enter a valid
Action:
Enter
currency
a valid
Enter
rate
currency
type,
a valid
rate
rate
currency
and
type,
rate
rate
rate
date.
and
type,
rate
rate
date.
and rate date.

13-FEB-23 13-FEB-23 13-FEB-23 16:32:57

15746 15746 15746
13-FEB-23 13-FEB-23 13-FEB-23 16:32:57
15746 15746 15746
0 0 0
38325163 38325163 38325163
201 201 201
32353 32353 32353
13-FEB-23 13-FEB-23 13-FEB-23 16:32:57

PO_REQUISPO_REQUISPO_REQUISITIONS_INTERFACE
--AND msi.SEGMENT1 = 'SP13752PP'
ORDER BY pri.LAST_UPDATE_DATE