PDP --- Payment file loaded

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

The following payment file was loaded:

Uploaded File Name: UPCL02032020GOBI.csv

Batch Id: 10044910
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-03-16 15:08:00.0

Payment Count: 2
Payment Total Amount: 800.59

The following 2 invoices were paid:
880283
880286

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

The following payment file was loaded:

Uploaded File Name: UPCL02032020.csv

Batch Id: 10044911

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

Creation Date: 2020-03-16 15:11:00.0

Payment Count: 33
Payment Total Amount: 25036.91

The following 33 invoices were paid:
36924
36475
883153
881709
881710
881711
880282
880285
886653
227151
222966
232434
242027
244154
251855
261422
267743
222968
232436
234446
242028
251857
251858
261423
318122
295262
295263
295266
295267
295269
201902201
196162
197695

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

The following payment file was loaded:

Uploaded File Name: UPCL020520.csv

Batch Id: 10044912

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-03-16 15:11:00.0

Payment Count: 42
Payment Total Amount: 21554.78

The following 42 invoices were paid:
37012
37013
36994
37035
322649
331488
327797
327796
327793
336332
336328
336323
336322
336319
336317
232429
234444
242021
242022
244152
246249
246250
248171
248172
250187
250189
251851
257839
259774
259775
263259
263260
328863
219763
225036
227149
227150
229156
230828
232428
338102
317630

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

The following payment file was loaded:

Uploaded File Name: UPCL020620.csv

Batch Id: 10044913

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

Creation Date: 2020-03-16 15:12:00.0

Payment Count: 18
Payment Total Amount: 33866.77

The following 18 invoices were paid:
639071
314593
292887
189156
191034
191035
189155
191036
194596
195998
197750
201581
203076
206564
208614
210706
212440
306678

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

The following payment file was loaded:

Uploaded File Name: UPCL021020.csv

Batch Id: 10044914

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-03-16 15:12:00.0

Payment Count: 23
Payment Total Amount: 17714.63

The following 23 invoices were paid:
S200204
880284
275358
288077
288076
275359
288079
276930
276929
295261
295264
332361
334939
273967
317770
317764
304821
304820
304818
304817
304815
SO46757
4051

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

The following payment file was loaded:

Uploaded File Name: UPCL021120.csv

Batch Id: 10044916

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

Creation Date: 2020-03-16 16:39:00.0

Payment Count: 35
Payment Total Amount: 17711.36

The following 1 rows need to be corrected:
On row 5 [Invoice number: 10252798 , Can not locate address in KFS by address id 81868]

The following 1 invoices were not paid:
10252798

The following 35 invoices were paid:
36998
37052
37130
USC1920
888377
888375
889857
889860
889859
889858
889861
353269
353271
179910
190517
253462
253463
253464
289675
881711
314186
314183
320263
320262
320254
311056
884582
320231
320220
338320
161365
166617
168066
175337
178433

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

The following payment file was loaded:

Uploaded File Name: Vendorserror.csv

Batch Id: 10044917

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-03-16 16:39:00.0

Payment Count: 3

Payment Total Amount: 859.90

The following 3 invoices were paid:
2046
202005551
334759

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

The following payment file was loaded:

Uploaded File Name: UPCL021120Eastview.csv

Batch Id: 10044918

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

Creation Date: 2020-03-16 20:46:00.0

Payment Count: 1
Payment Total Amount: 410.65

The following 1 invoices were paid:
10252798

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

The following payment file was loaded:

Uploaded File Name: UPCL02062020Harrassowitz.csv

Batch Id: 10044941

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

Creation Date: 2020-03-18 10:43:00.0

Payment Count: 4
Payment Total Amount: 13182.62

The following 4 invoices were paid:
445407
445408
445409
207896

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

The following payment file was loaded:

Uploaded File Name: UPCL021420.csv

Batch Id: 10044947

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

Creation Date: 2020-03-18 12:40:00.0

Payment Count: 10
Payment Total Amount: 15584.97

The following 10 invoices were paid:
37010
S2002113
279544
279545
286709
286710
286711
286712
292885
295866

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

The following payment file was loaded:

Uploaded File Name: UPCL021220.csv

Batch Id: 10044948

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

Creation Date: 2020-03-18 12:41:00.0

Payment Count: 18
Payment Total Amount: 9611.15

The following 4 rows need to be corrected:
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]

The following 1 invoices were not paid:
BLANK

The following 18 invoices were paid:

328875
328871
328869
328868
336320
338328
338327
338316
338315
888378
888376
105395
129059
136814
159914
336335
SO46892
219534

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

The following payment file was loaded:

Uploaded File Name: UPCL021820.csv

Batch Id: 10044949

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

Creation Date: 2020-03-18 13:34:00.0

Payment Count: 27
Payment Total Amount: 18578.28

The following 27 invoices were paid:
113150
251856
201580
222961
271354
284726
880281
881708
883149
249571
278825
284723
180306
180307
883152
883151
883150
232430
232431
232432
232433
234445
328881
328857
328879
237843
243512

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

The following payment file was loaded:

Uploaded File Name: UPCL021920.csv

Batch Id: 10045000

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

Creation Date: 2020-03-23 14:12:00.0

Payment Count: 25
Payment Total Amount: 12950.47

The following 25 invoices were paid:
37170
37119
14823312
288078
264569
276931
289687
328851
344492
344491
311510
310501
312533
312534
316524
316525
318954
321242
321243
323205
326973
329876
332360
220376
322812

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

The following payment file was loaded:

Uploaded File Name: UPCL022020.csv

Batch Id: 10045001

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

Creation Date: 2020-03-23 14:14:00.0

Payment Count: 27
Payment Total Amount: 8505.68

The following 27 invoices were paid:

37161
302214
302147
302144
302218
302217
302216
302215
888373
307886
307885
313070
319473
319472
307895
307889
319474
320188
309987
313722
317783
317782
317780
317779
320183
327803
198281

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

The following payment file was loaded:

Uploaded File Name: UPCL022120.csv

Batch Id: 10045002

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

Creation Date: 2020-03-23 14:15:00.0

Payment Count: 40
Payment Total Amount: 34994.64

The following 40 invoices were paid:
278811
278819
278821
278822
284724
284725
284728
284729
284730
284731
295271
295270
884536
884302
884301
302219
351071
351079
243529
271356
271357
271359
271360
271361
222964
222965
242023
242024
242025
242026
244153
251852
251853
251854
267742
884538
884537
884305
884304
884303

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

The following payment file was loaded:

Uploaded File Name: UPCL022220.csv

Batch Id: 10045003

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

Creation Date: 2020-03-23 15:54:00.0

Payment Count: 44
Payment Total Amount: 24932.66

The following 44 invoices were paid:
885527
885526
885525
886649
886648
888374
309984
279546
286713
286714
300961
303703
306677
279547
286715
295871
269363
273966
275764
277294
277295
279542
279543
281676
283403
285173
286707
286708
288707
288708
290695
292883
292884
298079
314185
307952
307950
313736
313735
313724
304814
309989
309988
338436

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

The following payment file was loaded:

Uploaded File Name: UPCL02262020.csv

Batch Id: 10045017

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

Creation Date: 2020-03-24 16:23:00.0

Payment Count: 36
Payment Total Amount: 19635.09

The following 36 invoices were paid:
37233
37011
640529
USC1929
USC1930
USC1931
USC1926
USC1927
USC1928
USC1923
20035809
279054
324231
228528
228530
228531
228532
228534
228535
237837
282631
295260
295870
286706
365943
346641
346640
346638
879742
189157
1687238B3
1691825B3
1701918B2
17623228238
183146
129586

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

The following payment file was loaded:

Uploaded File Name: UPCL022420.csv

Batch Id: 10045018

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-03-24 16:23:00.0

Payment Count: 16
Payment Total Amount: 270005.42

The following 16 invoices were paid:
237842
307960
307959
313723
317784
309986
314184
314182
307958
307957
307955
307954
182242
184220
187196
219764

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

The following payment file was loaded:

Uploaded File Name: UPCL022820.csv

Batch Id: 10045070

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

Creation Date: 2020-03-30 09:21:00.0

Payment Count: 49
Payment Total Amount: 40277.29

The following 49 invoices were paid:
S2002243
S2002241
S2002242
S2002244
346637
346633
351089
351087
351085
351082
237840
351076
351073
346642
346636
891480
891483
886651
886652
886650
343311
334938
349668
351885
351886
356183
891482
357904
362543
891481
362544
362545
364790
364791
891484
358601
303702
358600
308513
314590
358599
316526
379866
316527
323206
358597
2991
2848
QRI30409

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

The following payment file was loaded:

Uploaded File Name: UPCL022720-upload.csv

Batch Id: 10045071

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-03-30 09:21:00.0

Payment Count: 7
Payment Total Amount: 9853.73

The following 7 invoices were paid:
207916
445390
445391
445393
445400
1673006953
ARTFL2020245

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

The following payment file was loaded:

Uploaded File Name: UPCL012920.csv

Batch Id: 10045072

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

Creation Date: 2020-03-30 09:25:00.0

Payment Count: 25
Payment Total Amount: 154159.00

The following 5 rows need to be corrected:
On row 2 [Invoice number: 1073836 , Can not locate vendor Id 122357-0 in KFS]
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]

The following 2 invoices were not paid:
1073836
BLANK

The following 25 invoices were paid:

36918
1947439
187192
302212
302213
187189
187190
187191
323208
195999
196000
196001
196002
204666
204667
206565
213921
213922
213923
213924
222962
222963
34531912989
9052831
45372

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

The following payment file was loaded:

Uploaded File Name: UPCL01292020error.csv

Batch Id: 10045074

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

Creation Date: 2020-03-30 09:43:00.0

Payment Count: 1
Payment Total Amount: 2500.00

The following 1 invoices were paid:
1073836

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

The following payment file was loaded:

Uploaded File Name: UPCL030320.csv

Batch Id: 10045134

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

Creation Date: 2020-04-03 16:28:00.0

Payment Count: 22
Payment Total Amount: 9860.13

The following 22 invoices were paid:
USC1932
S2002245
358596
358594
365974
365976
365971
365970
365946
365944
358602
892939
894503
349670
356186
357908
357909
349671
356187
357910
17623230992
17629396434

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

The following payment file was loaded:

Uploaded File Name: UPCL030420.csv

Batch Id: 10045135

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

Creation Date: 2020-04-03 16:29:00.0

Payment Count: 26
Payment Total Amount: 39996.23

The following 26 invoices were paid:
USC1933
USC1934
M417473
892934
894499
892938
892937
892936
892935
894502
894501
894500
328015
328012
328013
338404
338396
348222
348221
351069
358614
370096
17623230976
17623230984
169686
1154292

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

The following payment file was loaded:

Uploaded File Name: UPCL030420-Gruyter.csv

Batch Id: 10045136

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-04-03 16:29:00.0

Payment Count: 1
Payment Total Amount: 1109.00

The following 1 invoices were paid:

2559

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

The following payment file was loaded:

Uploaded File Name: UPCL030620.csv

Batch Id: 10045166

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

Creation Date: 2020-04-07 20:06:00.0

Payment Count: 6
Payment Total Amount: 2923.35

The following 6 invoices were paid:
217396
217397
217398
217401
217404
445403

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

The following payment file was loaded:

Uploaded File Name: UPCL030520.csv

Batch Id: 10045167

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

Creation Date: 2020-04-07 20:07:00.0

Payment Count: 22
Payment Total Amount: 25376.34

The following 22 invoices were paid:

1800459701
1800455590
1800454506
1800453990
1800453983
1800453982
1800453966
1800453706
1800453980
329877
336943
336944
347259
207899
207905
207906
207908
212279
212280
217395
217403
5494031

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

The following payment file was loaded:

Uploaded File Name: UPCL030820.csv

Batch Id: 10045226

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

Creation Date: 2020-04-13 13:21:00.0

Payment Count: 19
Payment Total Amount: 75176.43

The following 19 invoices were paid:
37354
37286
37363
634953
BEP190051
369962
247179
45518
207907
207895
215175
215171
220290
207903
207904
207894
212278
NDI30501
NDI30543

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

The following payment file was loaded:

Uploaded File Name: UPCL031220.csv

Batch Id: 10045227

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-04-13 13:21:00.0

Payment Count: 34
Payment Total Amount: 21540.78

The following 1 rows need to be corrected:
On row 26 [Invoice number: 17623233576 , Can not locate address in KFS by address id 421176]

The following 1 invoices were not paid:
17623233576

The following 34 invoices were paid:
USC1925
USC1921
USC1924
I40096939
377746
377742
384422
384423
389888
387495
377747
377743
387477
276928
282630
282629
289682
289681
289680
289678
289676
289674
259133
336284
338309
182932
SO47009
336214
130329
224256
224251
198114
198675
323220

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

The following payment file was loaded:

Uploaded File Name: UPCL031020upload.csv

Batch Id: 10045228

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

Creation Date: 2020-04-13 13:22:00.0

Payment Count: 6
Payment Total Amount: 1506.00

The following 6 invoices were paid:

207900
207898
207901
207909
212277
86380

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

The following payment file was loaded:

Uploaded File Name: UPCL031020-Mergent.csv

Batch Id: 10045229

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-04-13 13:22:00.0

Payment Count: 1
Payment Total Amount: 3049.69

The following 1 invoices were paid:
1673007629

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

The following payment file was loaded:

Uploaded File Name: UPCL031220error.csv

Batch Id: 10045230

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

Creation Date: 2020-04-13 13:39:00.0

Payment Count: 1
Payment Total Amount: 43.65

The following 1 invoices were paid:

17623233576

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

The following payment file was loaded:

Uploaded File Name: UPCL031320-upload.csv

Batch Id: 10045267

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

Creation Date: 2020-04-15 15:45:00.0

Payment Count: 2
Payment Total Amount: 31155.13

The following 2 invoices were paid:
INV04617
1000007106

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

The following payment file was loaded:

Uploaded File Name: UPCL031820.csv

Batch Id: 10045333

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

Creation Date: 2020-04-22 07:49:00.0

Payment Count: 15
Payment Total Amount: 13028.85

The following 15 invoices were paid:
261417
261418
261419
261420
261421
267740
267741
295868
295869
300959
300960
326980
326978
326979
197155

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

The following payment file was loaded:

Uploaded File Name: UPCL031520.csv

Batch Id: 10045334

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-04-22 07:49:00.0

Payment Count: 6
Payment Total Amount: 4659.88

The following 6 invoices were paid:

378258
380563
378259
306673
306674
306675

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

The following payment file was loaded:

Uploaded File Name: UPCL031720.csv

Batch Id: 10045335

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

Creation Date: 2020-04-22 07:50:00.0

Payment Count: 35
Payment Total Amount: 12214.12

The following 35 invoices were paid:
631321
636461
639891
INV20190213
2002321
2003087
1937016
S2003121
S2003122
S2003123
S2003124
S2002111
S2002112
20035692
20035694
400404
278817
271355
271358
322639
327806
327805
348835
348566
889908
359167
257840
273968
285175
292886
300962
323207
332362
339003
295867