Huhtamaki Australia AutoInvoice Execution Report

Date: 03-MAR-2023 01:24

Page: 1 of 3
Request Id: 7443852

Batch Source: BPCS_New

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: 4 Selected:
0
Successfully Processed: 0 Successfully Processed:
0
Rejected: 4 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
Distributions Contingencies Invoice Amount
------------------------------ ------------- ------------- -------------
------------- ------------- -------------------
------------- ------------- -------------
------------- ------------- -------------------

0.00

* Number of Lines includes Tax lines

Huhtamaki Australia AutoInvoice Execution Report
Date: 03-MAR-2023 01:24

Page: 2 of 3
Request Id: 7443852
Huhtamaki Australia AutoInvoice Execution Report
Date: 03-MAR-2023 01:24

Page: 3 of 3
Request Id: 7443852

Summary of Receipts Processed :

Huhtamaki Australia AutoInvoice Validation Report
Date: 03-MAR-2023 01:24

Page: 1 of 2
Auto Invoice Request Id 7443852
Batch Source: BPCS_New

Transaction Flexfield: BPCS: DM.3047246.04.799444-004.-

Type Bill to Customer Name Item Description

Currency Amount
-------------------- ----------------------------------------
---------------------------------------- ----------- -----------------
Debit Memo COSPAK PTY LTD_NEW SPECIAL FUEL LE
AUD 65.03

Errors: 1) Please correct the revenue account assignment

(611.407...0000.0000.000.0000)

Summary of Transactions Rejected:

Currency Number of Number of Number of

Code Lines Sales Credits Distributions Invoice
Currency Amount
-------------- -------------- -------------- --------------
---------------------------
AUD 4 0 0
15,600.86

Summary of Transactions with Errors:

Currency Number of Number of Number of

Code Lines Sales Credits Distributions Invoice
Currency Amount
-------------- -------------- -------------- --------------
---------------------------
AUD 1 0 0
65.03
Huhtamaki Australia AutoInvoice Exception Report
Date: 03-MAR-2023 01:24

Page: 2 of 2
Auto Invoice Request Id 7443852
Batch Source: BPCS_New