PDP --- Payment file loaded

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

The following payment file was loaded:

Uploaded File Name: UPCL111119 (1).csv

Batch Id: 10044179
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-01-11 14:39:00.0

Payment Count: 42
Payment Total Amount: 20396.02

The following 2 rows need to be corrected:
On row 43 [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 44 [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 42 invoices were paid:
36552
36496
36481
36473
36535
36478
36596
36502
36376
36537
156697
156692
156690
156688
171968
155159
155157
155158
155155
162108
162106
162105
162104
160975
160973
172625
162103
162100
162102
162101
197354
220740
220758
224240
194167
214979
206023
212993
212995
213616
213617
212598

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

The following payment file was loaded:

Uploaded File Name: UPCL111419 (1).csv

Batch Id: 10044180

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-01-11 14:39:00.0

Payment Count: 31
Payment Total Amount: 16398.95

The following 2 rows need to be corrected:

On row 14 [Invoice number: 194195 , Invoice Net Amount does not match : 194195]
On row 23 [Invoice number: 194195 , Invoice Net Amount does not match : 194195]

The following 1 invoices were not paid:

194195

The following 31 invoices were paid:
1007540
625045
USC1917
USC1918
S190527
S191021
S191018
223898
214482
214478
203687
203682
223903
162116
156707
156706
156703
174902
155156
148371
148372
143928
142204
121043
121042
121044
124330
127592
SO45586
SO45595
1673005410

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

The following payment file was loaded:

Uploaded File Name: UPCL102819-p2 (1).csv

Batch Id: 10044215

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

Creation Date: 2020-01-15 10:37:00.0

Payment Count: 2
Payment Total Amount: 2574.63

The following 2 invoices were paid:
340282
25687

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

The following payment file was loaded:

Uploaded File Name: UPCL112519.csv

Batch Id: 10044216

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

Creation Date: 2020-01-15 10:38:00.0

Payment Count: 37
Payment Total Amount: 23198.27

The following 37 invoices were paid:
36609
36357
36580
1939620
1939618
1939621
233505
179907
179906
180747
180746
172626
172624
243632
857734
857735
857736
857737
857738
857757
857759
857760
857761
857762
857763
857764
857766
872171
857767
857768
857769
857773
17623220466
17623220474
17623220482
DPBC94974
195884

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

The following payment file was loaded:

Uploaded File Name: UPCL112119.csv

Batch Id: 10044217

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

Creation Date: 2020-01-15 10:39:00.0

Payment Count: 41
Payment Total Amount: 24878.07

The following 2 rows need to be corrected:

On row 1 [Invoice number: 863591 , Column A, organization code vc# vc is not correct, payment exceeds maximum allowable. Use USC eMarket or DV to process payment.]
On row 36 [Invoice number: 2046 , Can not locate vendor Id 126634-0 in KFS]

The following 2 invoices were not paid:
863591
2046

The following 41 invoices were paid:
862029
860304
994124
992631
226
172622
172623
171967
168974
168971
168969
168961
990806
174907
174906
174905
174904
179910
179909
153748
168958
168953
168951
168949
168946
168939
185250
176346
168957
160849
233978
232095
233056
179908
48576
213402
214336
214337
196271
12553
321584

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

The following payment file was loaded:

Uploaded File Name: UPCL111919.csv

Batch Id: 10044218

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-01-15 10:39:00.0

Payment Count: 29
Payment Total Amount: 30213.37

The following 29 invoices were paid:
36430
9232
1937654
10248374
10248794
862033
863594
860305
858815
857748
858805
165557
165555
165502
165501
129056
129057
136809
136810
136811
136812
136813
145451
145452
145453
153746
153747
145454
153745

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

The following payment file was loaded:

Uploaded File Name: UPCL111419error.csv

Batch Id: 10044225

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

Creation Date: 2020-01-15 14:31:00.0

Payment Count: 1
Payment Total Amount: 239.82

The following 1 invoices were paid:
194195

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

The following payment file was loaded:

Uploaded File Name: UPCL112119error.csv

Batch Id: 10044245

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

Creation Date: 2020-01-16 15:15:00.0

Payment Count: 1
Payment Total Amount: 129.27

The following 1 rows need to be corrected:
On row 2 [Invoice number: 2046 , Can not locate vendor Id 126634-0 in KFS]

The following 1 invoices were not paid:
2046

The following 1 invoices were paid:

863591

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

The following payment file was loaded:

Uploaded File Name: UPCL120519.csv

Batch Id: 10044273

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

Creation Date: 2020-01-21 10:43:00.0

Payment Count: 32
Payment Total Amount: 18162.90

The following 32 invoices were paid:
213927
213926
204669
196005
187197
182243
169515
169514
161367
161366
213925
204668
196004
196003
187195
182241
169513
161364
858806
857740
857741
153750
85630
82894
863592
863593
863595
17626217253
17623225174
17623225182
17623225190
SO45794

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

The following payment file was loaded:

Uploaded File Name: UPCL120219.csv

Batch Id: 10044274

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-01-21 10:43:00.0

Payment Count: 35
Payment Total Amount: 59331.38

The following 1 rows need to be corrected:

On row 29 [Invoice number: 202005551 , Can not locate vendor Id 59051-0 in KFS]

The following 1 invoices were not paid:

202005551

The following 35 invoices were paid:
149442
F00178
90128995
857775
857742
857776
857732
857727
176341
176338
176336
176327
176324
242825
242826
240100
240095
103981
102603
96961
96960
90046
860302
858814
858808
858812
857747
SO114153
170860
172884
173203
173592
173962
213953
340289

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

The following payment file was loaded:

Uploaded File Name: UPCL121319.csv

Batch Id: 10044333

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

Creation Date: 2020-01-24 17:26:00.0

Payment Count: 32
Payment Total Amount: 11488.91

The following 3 rows need to be corrected:
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 1 invoices were not paid:

BLANK

The following 32 invoices were paid:

36642
83226
1941419
1941420
S191127
58835
48133
30425
21502
19993
10778
8888
3566
2090
933914
981040
12387
55531
84476
78652
76170
152838
262856
253472
857743
857744
857745
857746
858807
857765
857777
857739

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

The following payment file was loaded:

Uploaded File Name: UPCL120419.csv

Batch Id: 10044334

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

Creation Date: 2020-01-24 17:27:00.0

Payment Count: 4
Payment Total Amount: 5817.40

The following 1 rows need to be corrected:
On row 5 [Invoice number: 334759 , Can not locate vendor Id 25311-0 in KFS]

The following 1 invoices were not paid:

334759

The following 4 invoices were paid:
ASCE10082019
3011287
150347
15406

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

The following payment file was loaded:

Uploaded File Name: UPCL120619.csv

Batch Id: 10044335

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-01-24 17:27:00.0

Payment Count: 39
Payment Total Amount: 11921.45

The following 1 rows need to be corrected:

On row 7 [Invoice number: 860299 , Invoice Net Amount does not match : 860299]

The following 1 invoices were not paid:

860299

The following 39 invoices were paid:
862030
862031
862032
860300
860303
860298
860301
872172
870352
868561
866845
865206
194194
218927
218926
207785
207784
199058
199055
190518
192005
192006
192004
872173
868563
866848
118437
125985
134000
142205
161359
161358
159913
159912
157903
157902
157904
152839
119741

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

The following payment file was loaded:

Uploaded File Name: UPCL120619error.csv

Batch Id: 10044350

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

Creation Date: 2020-01-27 18:03:00.0

Payment Count: 1
Payment Total Amount: 1075.92

The following 1 invoices were paid:
860299

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

The following payment file was loaded:

Uploaded File Name: UPCL121719.csv

Batch Id: 10044381

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

Creation Date: 2020-01-29 15:47:00.0

Payment Count: 30
Payment Total Amount: 409799.68

The following 30 invoices were paid:
36694
36700
36595
36739
36718
36735
USCK20191209
USC1919
10249933
10249932
857733
72006
64966
194197
194166
194165
194163
238090
228601
220434
209629
209627
214484
214483
1334124
215499
340277
196758
196834
7013

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

The following payment file was loaded:

Uploaded File Name: UPCL121219Geological.csv

Batch Id: 10044405

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

Creation Date: 2020-01-31 10:20:00.0

Payment Count: 1
Payment Total Amount: 2235.00

The following 1 invoices were paid:

Subs1007191

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

The following payment file was loaded:

Uploaded File Name: UPCL122319.csv

Batch Id: 10044406

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

Creation Date: 2020-01-31 10:21:00.0

Payment Count: 36
Payment Total Amount: 16124.02

The following 36 invoices were paid:
20035009
214481
214476
203684
228602
220436
209628
228603
220435
223919
223918
223914
223902
223901
223900
178432
178431
171445
169512
169511
169510
169509
168065
161362
161363
161361
240099
240094
254821
245225
245224
877186
875586
873956
254820
245226

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

The following payment file was loaded:

Uploaded File Name: UPCL01102020.csv

Batch Id: 10044464

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

Creation Date: 2020-02-06 10:43:00.0

Payment Count: 32
Payment Total Amount: 19113.88

The following 32 invoices were paid:

38415
233516
233515
233512
233511
262677
262678
262675
262679
878721
878722
878723
878724
877185
877184
877183
214480
214479
203692
203691
203688
203681
203679
194204
277983
278092
280873
259128
288148
I40096252
I40096267
1237

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

The following payment file was loaded:

Uploaded File Name: UPCL01082020.csv

Batch Id: 10044465

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

Creation Date: 2020-02-06 10:44:00.0

Payment Count: 24
Payment Total Amount: 18960.56

The following 24 invoices were paid:
637925
1945981
10249983
259139
259138
259137
259136
259135
259131
259129
249577
249576
249574
249569
249568
240104
240103
240102
240101
240098
240097
240096
233528
2719921

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

The following payment file was loaded:

Uploaded File Name: UPCL01022020.csv

Batch Id: 10044466

Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2020-02-06 10:44:00.0

Payment Count: 34
Payment Total Amount: 22128.43

The following 34 invoices were paid:
14739236
145843
194203
194202
194201
194198
194162
194160
238088
243533
243530
237845
237844
228537
228536
259120
249570
218925
218924
218923
207783
207782
207772
199057
199056
199052
190517
190516
190515
190514
255238
255243
262112
262114

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

The following payment file was loaded:

Uploaded File Name: UPCL01072020.csv

Batch Id: 10044467

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

Creation Date: 2020-02-06 10:45:00.0

Payment Count: 36
Payment Total Amount: 30576.52

The following 36 invoices were paid:

36785
36783
36777
876875
875590
873961
872174
872170
872169
870351
870350
870349
868564
868562
866847
866846
865207
865208
865209
865210
875588
875587
873959
873958
873957
877182
875589
873960
194159
216464
215496
215498
215881
216021
216022
INV2389