PDP --- Payment file loaded

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

The following payment file was loaded:

Uploaded File Name: UPCL121818.csv

Batch Id: 10039711
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-01-15 10:36:00.0

Payment Count: 27
Payment Total Amount: 14805.23

The following 2 rows need to be corrected:
On row 24 [Invoice number: 10873529 , Can not locate vendor Id 59051-0 in KFS]
On row 29 [Invoice number: 404974 , Can not locate vendor Id 72152-0 in KFS, Column Q Date: 43426 date format is not correct.(Accepted format: MM/DD/YYYY)]]

The following 2 invoices were not paid:
10873529
404974

The following 27 invoices were paid:
I40092055
I40092202
I40091934
801697
801698
801699
801700
801702
801703
801704
801714
801715
801716
801717
801718
801738
739095
739009
739145
808207
799398
799391
787695
44706
304804KI
12007
11930

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

The following payment file was loaded:

Uploaded File Name: EGEDA-US_INVOICE_#LA142018.csv

Batch Id: 10039712

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

Creation Date: 2019-01-15 10:38:00.0

Payment Count: 1
Payment Total Amount: 3750.00

The following 1 invoices were paid:
LA142018

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

The following payment file was loaded:

Uploaded File Name: UPC12.18.18corrections.csv

Batch Id: 10039722

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

Creation Date: 2019-01-15 16:33:00.0

Payment Count: 2
Payment Total Amount: 1401.77

The following 2 invoices were paid:
10873529
404974