Expiring Lines Update August 28, 2013 SAC Cristy Perrin 1
Current State 2
Current State Continued 3 Error Messages Document is not in Released State in PRISM379 Buyer, CO, or Owner not active229 PRISM Vendor Site is Inactive156 User Requested not to be Processed on 8/23/1381 This kind of Cost Type Document cannot be processed12 Billed Quantity > Received Quantity53 Current Qty < New Qty9 No Lines to Process11 PRISM accepted qty > received quantity9 PRISM ordered quantity <> oracle ordered quantity5 Current QTY = New QTY. No Process Required2 Award API Error: Submit Help Desk Ticket1 Grand Total947
NBS Final Close Program New Expiring Line Report Released August 26 Community identifies Exceptions by August 30 th 12 noon NBS Final Close Program is scheduled for Execution on August 31 st Exceptions are all lines with an invoice submitted after August 31 4