PDP --- Payment file loaded

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

The following payment file was loaded:

Uploaded File Name: UPCL080720.csv

Batch Id: 10046509
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-08-11 12:48:00.0

Payment Count: 4
Payment Total Amount: 736.88

The following 4 invoices were paid:
397852
374962
408424
472161

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

The following payment file was loaded:

Uploaded File Name: UPCL072020.csv

Batch Id: 10046510

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

Creation Date: 2020-08-11 12:49:00.0

Payment Count: 2
Payment Total Amount: 88165.39

The following 2 invoices were paid:
197321
1000049397

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

The following payment file was loaded:

Uploaded File Name: UPCL081220.csv

Batch Id: 10046595

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

Creation Date: 2020-08-19 16:08:00.0

Payment Count: 3
Payment Total Amount: 889.69

The following 3 invoices were paid:
306676
450073
17623242311

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

The following payment file was loaded:

Uploaded File Name: UPCL081820.csv

Batch Id: 10046670

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

Creation Date: 2020-08-26 15:23:00.0

Payment Count: 7
Payment Total Amount: 128847.00

The following 7 invoices were paid:
INV00044474
49894
3226014
154452
OI129170
2000151639
2000151634

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

The following payment file was loaded:

Uploaded File Name: UPCL081820upload.csv

Batch Id: 10046671

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

Creation Date: 2020-08-26 15:26:00.0

Payment Count: 2
Payment Total Amount: 3930.40

The following 2 invoices were paid:

17623241110
221132

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

The following payment file was loaded:

Uploaded File Name: UPCL082020.csv

Batch Id: 10046709

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

Creation Date: 2020-08-31 09:20:00.0

Payment Count: 1
Payment Total Amount: 23804.00

The following 1 invoices were paid:
1132111910

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

The following payment file was loaded:

Uploaded File Name: UPCL082120.csv

Batch Id: 10046710

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

Creation Date: 2020-08-31 09:21:00.0

Payment Count: 22
Payment Total Amount: 26230.58

The following 22 invoices were paid:
326977
347260
374963
384783
412658
397862
397861
378256
378257
380562
388435
388436
388437
398760
409026
409027
409028
418677
434205
426472
434213
434214

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

The following payment file was loaded:

Uploaded File Name: UPCL082520.csv

Batch Id: 10046745

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

Creation Date: 2020-09-02 14:06:00.0

Payment Count: 15
Payment Total Amount: 147289.50

The following 15 invoices were paid:
18274
I0139184
70876462
70877150
452287
452288
453880
453881
422197
1000371881
3186676
207990
3641815
EM070720US
7568

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

The following payment file was loaded:

Uploaded File Name: UPCL082420.csv

Batch Id: 10046746

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

Creation Date: 2020-09-02 14:08:00.0

Payment Count: 17
Payment Total Amount: 556013.01

The following 18 rows need to be corrected:
On row 18 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 19 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 20 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 21 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 22 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 23 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 24 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 25 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 26 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 27 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 28 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 29 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 30 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 31 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 32 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 33 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 34 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]
On row 35 [Invoice number: BLANK , Column A is missing information, Column C is missing information, Column E is missing information, Column L is missing information, Column M is missing information, Column N is missing information, Column P is missing information, Column Q is missing information, Column R is missing information, Column S is missing information, Column T is missing information, Column U is missing information, Column V is missing information]

The following 2 invoices were not paid:
BLANK
BLANK

The following 17 invoices were paid:
155885
155884
E455933
M455951
8845
SO120331
201464
200896
201181
204458
1235476
1673008962
419029KI
30731
20016686
6985557
1620061501

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

The following payment file was loaded:

Uploaded File Name: UPCL090920.csv

Batch Id: 10046817

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

Creation Date: 2020-09-10 16:00:00.0

Payment Count: 1
Payment Total Amount: 30560.00

The following 1 invoices were paid:

265124

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

The following payment file was loaded:

Uploaded File Name: UPCL083020.csv

Batch Id: 10046818

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

Creation Date: 2020-09-10 16:02:00.0

Payment Count: 16
Payment Total Amount: 788266.85

The following 2 rows need to be corrected:
On row 6 [Invoice number: 71122526 , Can not locate vendor Id 25099-0 in KFS]
On row 7 [Invoice number: 5393 , Can not locate vendor Id 46409-0 in KFS]

The following 2 invoices were not paid:

71122526
5393

The following 16 invoices were paid:
18324
3000395
428538
2100048365
13172
1235478
440090
1135845740
MUS020027
OI130403
31283
30862
30947
TRLM070120
917760045
9035206

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

The following payment file was loaded:

Uploaded File Name: UPCL083120upload.csv

Batch Id: 10046819

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

Creation Date: 2020-09-10 16:50:00.0

Payment Count: 2
Payment Total Amount: 7820.90

The following 2 invoices were paid:
17450802
30950

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

The following payment file was loaded:

Uploaded File Name: UPCL083020error.csv

Batch Id: 10046820

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

Creation Date: 2020-09-10 17:18:00.0

Payment Count: 2
Payment Total Amount: 53266.70

The following 2 invoices were paid:

71122526
5393