PDP --- Payment file loaded

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

The following payment file was loaded:

Uploaded File Name: UPCL091520 (1).csv

Batch Id: 10046944
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-09-22 14:19:00.0

Payment Count: 20
Payment Total Amount: 9911.71

The following 9 rows need to be corrected:
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 Date: date format is not correct.(Accepted format: MM/DD/YYYY)], 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 20 invoices were paid:
453882
455401
455402
457350
457351
457352
458988
460620
460621
491452
492756
494226
521177
521176
518887
518886
518885
517764
504014
9000689256

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

The following payment file was loaded:

Uploaded File Name: UPCL092020.csv

Batch Id: 10046945

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

Creation Date: 2020-09-22 14:52:00.0

Payment Count: 3
Payment Total Amount: 10087.05

The following 18 rows need to be corrected:
On row 4 [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 5 [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 6 [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 7 [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 8 [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 9 [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 10 [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 11 [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 12 [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 13 [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 14 [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 15 [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 16 [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 17 [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 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 Date: date format is not correct.(Accepted format: MM/DD/YYYY)], 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 3 invoices were paid:
499886
519896
200577

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

The following payment file was loaded:

Uploaded File Name: UPCL092220.csv

Batch Id: 10047057

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

Creation Date: 2020-10-02 13:40:00.0

Payment Count: 11
Payment Total Amount: 652783.35

The following 1 rows need to be corrected:
On row 11 [Invoice number: 30945 , Can not locate vendor Id 30835-0 in KFS]

The following 1 invoices were not paid:

30945

The following 11 invoices were paid:
214604
M455924
M455921
R046610
70875740
70770130
ITER090120
212859
RN945484
70633569
15518627

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

The following payment file was loaded:

Uploaded File Name: UPCL092220error.csv

Batch Id: 10047066

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

Creation Date: 2020-10-05 09:17:00.0

Payment Count: 1
Payment Total Amount: 345208.86

The following 1 invoices were paid:
30945

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

The following payment file was loaded:

Uploaded File Name: UPCL092420.csv

Batch Id: 10047077

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

Creation Date: 2020-10-06 08:03:00.0

Payment Count: 14
Payment Total Amount: 14460.87

The following 14 invoices were paid:
86329
S200821
S200820
479351
479353
523597
523598
523599
523600
523601
525999
527292
527293
527294

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

The following payment file was loaded:

Uploaded File Name: UPCL092720.csv

Batch Id: 10047110

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

Creation Date: 2020-10-08 09:27:00.0

Payment Count: 16
Payment Total Amount: 12838.66

The following 16 invoices were paid:
528694
529881
529882
530875
532241
532242
532243
533629
533630
533631
535110
535111
535112
535113
535114
535115

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

The following payment file was loaded:

Uploaded File Name: UPCL092420-upload.csv

Batch Id: 10047111

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

Creation Date: 2020-10-08 09:28:00.0

Payment Count: 4
Payment Total Amount: 25326.09

The following 4 invoices were paid:
24180
10254849
M441275
SO48239

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

The following payment file was loaded:

Uploaded File Name: UPCL092920.csv

Batch Id: 10047112

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

Creation Date: 2020-10-08 09:29:00.0

Payment Count: 25
Payment Total Amount: 6927.03

The following 1 rows need to be corrected:

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]

The following 1 invoices were not paid:
BLANK

The following 25 invoices were paid:
S2003125
S200819
S200822
536504
537679
540955
541941
543469
544641
544642
546089
546090
546092
546093
546094
547533
547534
547535
548918
548919
548920
548921
550176
550177
539159

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

The following payment file was loaded:

Uploaded File Name: UPCL093020.csv

Batch Id: 10047152

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

Creation Date: 2020-10-12 10:54:00.0

Payment Count: 1
Payment Total Amount: 600.00

The following 1 invoices were paid:
BUS14234

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

The following payment file was loaded:

Uploaded File Name: UPCL100920.csv

Batch Id: 10047239

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

Creation Date: 2020-10-20 11:34:00.0

Payment Count: 11
Payment Total Amount: 52062.32

The following 11 invoices were paid:

S200922
551364
551365
551366
551367
551368
551369
551373
551374
551375
221134

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

The following payment file was loaded:

Uploaded File Name: UPCL101120.csv

Batch Id: 10047262

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

Creation Date: 2020-10-22 09:13:00.0

Payment Count: 5
Payment Total Amount: 6709.80

The following 1 rows need to be corrected:

On row 1 [Invoice number: 18876 , Can not locate vendor Id 58859-0 in KFS]

The following 1 invoices were not paid:
18876

The following 5 invoices were paid:
522527
522528
551361
551362
551363

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

The following payment file was loaded:

Uploaded File Name: UPCL101620.csv

Batch Id: 10047314

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

Creation Date: 2020-10-27 09:24:00.0

Payment Count: 21
Payment Total Amount: 416257.03

The following 1 rows need to be corrected:

On row 23 [Invoice number: 8156948 , Can not locate address in KFS by address id DnB1351 ]

The following 1 invoices were not paid:

8156948

The following 21 invoices were paid:
18407
91016188
552742
552743
552744
552745
552746
552748
554121
555577
558457
558458
558460
558461
558462
559621
559622
559623
559624
559625
70617626

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

The following payment file was loaded:

Uploaded File Name: UPCL101320.csv

Batch Id: 10047387

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

Creation Date: 2020-11-03 09:27:00.0

Payment Count: 2
Payment Total Amount: 5307.35

The following 2 invoices were paid:
17623249642
17623249669

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

The following payment file was loaded:

Uploaded File Name: UPCL101920.csv

Batch Id: 10047408

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

Creation Date: 2020-11-04 15:25:00.0

Payment Count: 12
Payment Total Amount: 371099.26

The following 12 invoices were paid:
EPL34839
551370
551371
551372
560649
560650
562028
568712
IEQ041696
17623249650
70623752A
4503411

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

The following payment file was loaded:

Uploaded File Name: UPCL102020-upload.csv

Batch Id: 10047409

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

Creation Date: 2020-11-04 15:27:00.0

Payment Count: 1
Payment Total Amount: 11729.00

The following 1 invoices were paid:
408662KI

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

The following payment file was loaded:

Uploaded File Name: UPCL100820.csv

Batch Id: 10047410

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

Creation Date: 2020-11-04 15:42:00.0

Payment Count: 29
Payment Total Amount: 138807.35

The following 29 invoices were paid:
221173
221141
221142
221143
221144
221145
221146
221147
221148
221149
223751
223747
221150
221151
223752
223750
223749
223741
223743
223745
226145
207902
221131
221137
221138
221139
221140
221136
199818

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

The following payment file was loaded:

Uploaded File Name: UPCL102220.csv

Batch Id: 10047514

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

Creation Date: 2020-11-13 09:12:00.0

Payment Count: 6
Payment Total Amount: 36095.92

The following 6 invoices were paid:
27710
BEP200047
10254852
558459
217392
6537

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

The following payment file was loaded:

Uploaded File Name: UPCL102320.csv

Batch Id: 10047515

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-11-13 09:12:00.0

Payment Count: 1
Payment Total Amount: 13198.00

The following 1 invoices were paid:

INV0027831

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

The following payment file was loaded:

Uploaded File Name: UPCL102820.csv

Batch Id: 10047582

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

Creation Date: 2020-11-19 11:44:00.0

Payment Count: 1
Payment Total Amount: 55.00

The following 1 invoices were paid:

6499

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

The following payment file was loaded:

Uploaded File Name: UPCL103020.csv

Batch Id: 10047583

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-11-19 11:44:00.0

Payment Count: 1

Payment Total Amount: 81000.00

The following 1 invoices were paid:

540113

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

The following payment file was loaded:

Uploaded File Name: UPCL110320.csv

Batch Id: 10047584

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-11-19 11:44:00.0

Payment Count: 3
Payment Total Amount: 9925.00

The following 3 invoices were paid:

15923
99827381
INLCI05194

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

The following payment file was loaded:

Uploaded File Name: UPCL110620.csv

Batch Id: 10047585

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

Creation Date: 2020-11-19 11:45:00.0

Payment Count: 17
Payment Total Amount: 29247.94

The following 17 invoices were paid:
201758
200794
200064
200793
200004
227456
227457
202746
200001
200002
202748
202751
201720
224348
202579
197740
198084

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

The following payment file was loaded:

Uploaded File Name: UPCL110920.csv

Batch Id: 10047586

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-11-19 11:45:00.0

Payment Count: 39
Payment Total Amount: 30060.16

The following 39 invoices were paid:
564792
564793
564794
564795
564796
566366
566367
566368
567789
567790
567791
569237
569238
569239
571112
571113
571114
443008
448873
448874
448875
486227
464663
471199
471200
471201
478510
478511
469261
475913
483705
489785
492762
492761
492757
571958
571959
571961
34531933005

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

The following payment file was loaded:

Uploaded File Name: UPCL111020.csv

Batch Id: 10047587

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-11-19 11:45:00.0

Payment Count: 2
Payment Total Amount: 492999.51

The following 2 invoices were paid:

44470
35431931223

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

The following payment file was loaded:

Uploaded File Name: UPCL111220.csv

Batch Id: 10047588

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

Creation Date: 2020-11-19 11:46:00.0

Payment Count: 8
Payment Total Amount: 7537.68

The following 9 rows need to be corrected:
On row 9 [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 10 [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 11 [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 12 [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 13 [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 14 [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 15 [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 16 [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 17 [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 8 invoices were paid:
S201105
571960
199923
200585
202006
201757
225693
202747

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

The following payment file was loaded:

Uploaded File Name: UPCL111720.csv

Batch Id: 10047589

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-11-19 11:46:00.0

Payment Count: 11
Payment Total Amount: 110832.72

The following 11 invoices were paid:

S00058464
58463
573575
573576
573577
573578
573579
573580
573581
573582
575472

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

The following payment file was loaded:

Uploaded File Name: UPCL111620.csv

Batch Id: 10047590

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

Creation Date: 2020-11-19 11:51:00.0

Payment Count: 19
Payment Total Amount: 6805.77

The following 19 invoices were paid:
575473
577417
577418
577419
578893
578894
578895
580317
580318
580319
580320
575467
575468
575469
575470
575471
1000066147
1000077928
1000047756

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

The following payment file was loaded:

Uploaded File Name: UPCL110520.csv

Batch Id: 10047602

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

Creation Date: 2020-11-20 10:09:00.0

Payment Count: 10
Payment Total Amount: 14569.68

The following 10 invoices were paid:
562029
562030
563464
563465
563466
563467
564789
564790
564791
35431931231