PDP --- Payment file loaded

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

The following payment file was loaded:

Uploaded File Name: UPCL010219.csv

Batch Id: 10039908
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2019-01-29 15:07:00.0

Payment Count: 52
Payment Total Amount: 16382.74

The following 7 rows need to be corrected:
On row 53 [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 54 [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 55 [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 56 [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 57 [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 58 [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 59 [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 1 invoices were not paid:
BLANK

The following 52 invoices were paid:
34751
34698
34741
34732
34740
34696
34744
34745
34746
34748
34747
785410
785422
785411
774672
774669
809130
809125
795505
785421
785409
774670
774667
801721
739016
772476
809131
809127
795507
795504
801720
801719
772477
772485
780383
780387
787692
787697
799406
810606
810649
739955
739532
736238
736237
757174
757173
756725
753481
748468
748467
748090

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

The following payment file was loaded:

Uploaded File Name: UPCL122018.csv

Batch Id: 10039909

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

Creation Date: 2019-01-29 15:08:00.0

Payment Count: 56
Payment Total Amount: 30389.89

The following 5 rows need to be corrected:

On row 57 [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 58 [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 59 [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 60 [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 61 [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 1 invoices were not paid:
BLANK

The following 56 invoices were paid:
34679
34692
34675
34680
34630
34731
34729
34699
34661
34673
34716
615368
616080
616081
616082
142407
778108
761574
799597
799596
799587
799586
799585
799584
799577
785656
785655
785654
785653
785651
785650
785649
785647
778247
778245
778237
778234
778231
778228
778222
778220
778218
778217
778214
778213
778212
777897
777896
777895
822488
813124
738876
739100
738879
780386
772479

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

The following payment file was loaded:

Uploaded File Name: UPCL011019.csv

Batch Id: 10039986

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

Creation Date: 2019-02-04 11:52:00.0

Payment Count: 8
Payment Total Amount: 9998.53

The following 8 invoices were paid:
34556
1846026
1846028
844335
17623189569
35431862507
1424
1375

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

The following payment file was loaded:

Uploaded File Name: UPCL010419.csv

Batch Id: 10039987

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

Creation Date: 2019-02-04 11:57:00.0

Payment Count: 34
Payment Total Amount: 30132.74

The following 3 rows need to be corrected:
On row 9 [Invoice number: SO102374 , Can not locate vendor Id 88191-0 in KFS]
On row 13 [Invoice number: 13165 , Can not locate vendor Id 68783-0 in KFS]
On row 37 [Invoice number: 317580 , Can not locate vendor Id 60629-0 in KFS]

The following 3 invoices were not paid:
SO102374
13165
317580

The following 34 invoices were paid:
34755
34620
34761
34763
34762
34758
34756
34709
616392
3312
1803707
804325
804324
804323
808200
808190
808185
808181
799600
799599
739144
824580
832470
746583
746582
739956
809086
809085
809084
809083
SO41894
179996
184001
183999

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

The following payment file was loaded:

Uploaded File Name: UPCL010919.csv

Batch Id: 10039988

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

Creation Date: 2019-02-04 11:58:00.0

Payment Count: 5
Payment Total Amount: 803.15

The following 5 invoices were paid:
187907
187844
187845
187846
187910

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

The following payment file was loaded:

Uploaded File Name: UPCL010719.csv

Batch Id: 10039989

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

Creation Date: 2019-02-04 11:59:00.0

Payment Count: 41
Payment Total Amount: 19648.88

The following 41 invoices were paid:
979346
117914
1843582
1843579
1843580
142097
10233732
10233737
10235521
10235523
842198
807555
807554
807553
807552
806090
806089
806088
806087
806086
806085
804731
804729
804727
804726
804725
804724
804333
804332
804331
804330
804329
804328
804326
802091
17623188848
17629400474
181329
183998
186436
186252

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

The following payment file was loaded:

Uploaded File Name: UPC010419errors.csv

Batch Id: 10039990

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

Creation Date: 2019-02-04 13:06:00.0

Payment Count: 3
Payment Total Amount: 2116.79

The following 3 invoices were paid:
SO102374
13165
317580