| # Print Match/Approval Error Log (tfacp2480m000) Use this session to print the errors that occured during the matching and approval of the selected invoices. The details of each error are printed, including: The document data. The date and time when the error occurred. The login code of the user who tried to process the invoice. A description of the error. Related topics Processing purchase invoices Transaction Type The From and To fields define a range of invoice transaction types. Invoice Document The From and To fields define a range of invoice document numbers. User who entered Invoice The From and To fields define a range of users who entered the invoices. Invoice Type The From and To fields define a range of invoice types. The type can be Invoice Related to Purchase Orders or Invoice Related to Freight Orders. To specify the full range, select Invoice Related to Purchase Orders in the From field and Invoice Related to Freight Orders in the To field. Process Type The From and To fields define a range of the processes that generated the errors. To specify the full range, select Match in the From field and Unapprove in the To field. Log Date The From and To fields define a range of dates on which the errors were logged. Log User The From and To fields define a range of users who performed the processes that generated the errors. |