PDP --- Payment file loaded

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL052219.csv

Batch Id: 10042340
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-07-24 14:10:00.0

Payment Count: 2
Payment Total Amount: 35850.00

The following 2 invoices were paid:
OEC19S000219
OEC19S000254

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL052319FY20.csv

Batch Id: 10042408

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-07-30 16:31:00.0

Payment Count: 2
Payment Total Amount: 10611.38

The following 2 invoices were paid:

44732
29075

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL061019FY20.csv

Batch Id: 10042424

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-07-31 14:21:00.0

Payment Count: 3
Payment Total Amount: 43656.00

The following 3 invoices were paid:
2142
1884403
R131070119

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL070919.csv

Batch Id: 10042467

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-08-05 10:58:00.0

Payment Count: 38
Payment Total Amount: 10857.20

The following 38 invoices were paid:
35778
35795
35803
35674
35777
35824
35745
35755
35785
35786
35721
35903
P934731370HK
1922560
1922561
1923077
1920180
1920181
14374
69371
69354
861857
64646
845044
841399
41096
41092
41094
41085
41086
41088
51126
51125
51123
41084
51120
51119
47783

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL061519FY20.csv

Batch Id: 10042469

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-08-05 11:00:00.0

Payment Count: 10
Payment Total Amount: 98612.34

The following 2 rows need to be corrected:
On row 1 [Invoice number: 1033INV00024699 , Column P format is not correct. Max 14 charactor is allowed]
On row 2 [Invoice number: 1033INV00024760 , Column P format is not correct. Max 14 charactor is allowed]

The following 2 invoices were not paid:
1033INV00024699
1033INV00024760

The following 10 invoices were paid:
IHPAS592019
405249
USC1901
RN878456
EM062019USCL
29135
917723449
917721682
HE1056
1619060501

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL061519FY20errors.csv

Batch Id: 10042470

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-08-05 11:07:00.0

Payment Count: 2
Payment Total Amount: 482497.56

The following 2 invoices were paid:
INV00024699
INV00024760

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL071019.csv

Batch Id: 10042509

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-08-07 17:21:00.0

Payment Count: 17
Payment Total Amount: 34036.37

The following 17 invoices were paid:
45174
144687
14361
84072
49363
47862
56604
56878
49224
49222
64425
63898
63749
56843
77543
102156
319688

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL040319S-P.csv

Batch Id: 10042594

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-08-15 11:44:00.0

Payment Count: 1
Payment Total Amount: 15246.00

The following 1 invoices were paid:
30643736

[kfs-incide...@usc.edu]

The following payment file was loaded:

Uploaded File Name: UPCL071519.csv

Batch Id: 10042595

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL

Creation Date: 2019-08-15 11:45:00.0

Payment Count: 30
Payment Total Amount: 7708.96

The following 30 invoices were paid:
317763
35931
35882
88989
63746
63747
70344
55216
55215
55217
62446
74323
74322
69181
58195
80822
844986
842310
841243
846606
17629403627
17629403422
17629403414
35431884063
35431884071
204402
204403
203741
203740
346651KI