错误日志 (tfacp2580m000)
使用此进程以查看发票匹配和核准过程中出现的错误。
此错误消息会显示在屏幕右侧。如有必要,请滚动至右侧或双击该行。
要显示有关错误的更多详细资料(例如,出现错误的进程),请双击某一行。
可以在“”菜单上单击各种排序选项以对错误消息进行排序。
可以单击相应菜单上的命令以匹配和核准发票、显示发票明细以及人工删除错误日志中的错误消息。
- 单据
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The transaction type part of the invoice document number.
- 单据
-
The invoice document number.
- 发票输入者标识
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The user identification within LN of the employee who entered the invoice.
- 发票类型
-
The type of invoice.
- 批年度
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The year in which the batch to process the invoices was created.
- 发票批号
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The batch to process the invoices.
- 发票来源
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Indicates the origin of the received purchase invoice.
允许值
- 自开发票
- 作废
- 人工
- 内部发票
- 外部发票
- 已收到的发票
- 付款凭证
- 佣金发票
- 外部单据类型
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The type of the external invoice document for which the errors data is logged.
允许值
- 会计收据 (巴西)
- BDE
- 不适用
- EDI
- AP 发票自动化
- 处理类型
-
The process that generated the error.
- 进程代码
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The session used to perform the process that generated the error.
- 登录用户
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The user who performed the process that generated the error.
- 日志日期
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The date and time on which the process that generated the error was performed.
- 序号
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The message sequence number.
If multiple errors occurred for an invoice, the sequence number can be greater than one.
- 信息
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The description of the error.
- 采购员
-
The buyer.
- 物流公司
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The logistic company in which the purchase order or freight order was created.
- 订单类型
-
The type of order related to the purchase invoice.
- 订单
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The order number of the order related to the purchase invoice.
- 订单行
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The line number of the order line related to the purchase invoice.
- 订单行顺序
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The sequence number of the order line related to the purchase invoice.
- 装货
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If the invoice is related to freight orders, this is the load.
- 装运标识
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If the invoice is related to freight orders, this is the shipment.
- 货运单组
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If the invoice is related to freight orders, this is the freight order cluster.