AP-F0008 Entities Not Updated With Invoice Totals Report
Report Name
Entities Not Updated With Invoice Totals
RMDS Report Group
MM122-3 AP INVOICE RPTS
MM122-5 AP PAYMENT UPDATE
Frequency
Every production run
Records/Retention Requirements
ITEM 42997. Entities Not Updated With Invoice Totals (AP-F0008). Material management production activity.
DISPOSITION INSTRUCTIONS: Destroy in office after 30 days.
Use
Use this report to find any paying entity the system did not update.
Content
This report contains a summary of paying entities that were not updated during a job run. The report sorts by pay entity.
Totals
N/A
Column Headings
Column headings on the report list ENTITY and messages.