Professional Documents
Culture Documents
Error
Total
Code Journal Entry Name Batch Name
Lines Period Name Total Debits Total Credits
----- ------------------------------------- ------------------------------------
----- ----------- ---------------- ----------------
Accounting
Error Code Source Date Currency Entered
Debit Entered Credit Accounting Flexfield/CCID
------------------------------ ------------- ----------- --------
------------------ ------------------ ----------------------------
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.12.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
Journal Import Execution Report
Date: 31-OCT-17 15:42
Concurrent Request ID: 967032
Page: 2
Accounting
Error Code Source Date Currency Entered
Debit Entered Credit Accounting Flexfield/CCID
------------------------------ ------------- ----------- --------
------------------ ------------------ ----------------------------
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
10915.08 0 1.19913.0.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.12.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
Journal Import Execution Report
Date: 31-OCT-17 15:42
Concurrent Request ID: 967032
Page: 3
Accounting
Error Code Source Date Currency Entered
Debit Entered Credit Accounting Flexfield/CCID
------------------------------ ------------- ----------- --------
------------------ ------------------ ----------------------------
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
36000 0 1.19897.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 10915.08 1.19898.FA0007.41.12.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.12.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
Journal Import Execution Report
Date: 31-OCT-17 15:42
Concurrent Request ID: 967032
Page: 4
Accounting
Error Code Source Date Currency Entered
Debit Entered Credit Accounting Flexfield/CCID
------------------------------ ------------- ----------- --------
------------------ ------------------ ----------------------------
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0
EC08 Assets 31-MAR-17 INR
0 36000 1.19865.FA0007.41.121.0