The following payment file was loaded:
Uploaded File Name: UPCL040921UploadA.csv
Batch Id: 10049144
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2021-04-29 09:07:00.0
Payment Count: 1
Payment Total Amount: 9022.00
The following 1 rows need to be corrected:
On row 1 [Invoice number: 349024 , Column A, organization code UPCL is not correct, payment exceeds maximum allowable. Use USC eMarket or DV to process payment.]
The following 1 invoices were not paid:
349024
The following 1 invoices were paid:
INV000030414