| Code |
Meaning |
Description |
| ALL_BATCH_LINE_DISPUTES |
All Disputes |
All Disputes |
| OZF_SD_AUTH_AMT_QTY_NULL |
Vendor Authorized Amount and Quantity are NULL |
Vendor Authorized Amount and Quantity are NULL |
| OZF_SD_BATCHLINE_NOT_SUBMITTED |
Batch line is not in SUBMITTED status |
Batch line is not in SUBMITTED status |
| OZF_SD_BATCH_NOT_WIP_SUBMITTED |
Batch not in WIP or SUBMITTED Status |
Batch not in WIP or SUBMITTED Status |
| OZF_SD_CURR_CODE_MISMATCH |
Currency code mismatch |
Currency code mismatch |
| OZF_SD_DATA_ERROR |
Data error in transmission |
Data error in transmission |
| OZF_SD_MISSING_REJ_CODE |
Rejection code missing |
Rejection code missing |
| OZF_SD_NO_RESPONSE |
Incorrect batch line status |
Incorrect batch line status |
| OZF_SD_VENDOR_AUTH_AMT_NGTVE |
Vendor Authorized cost monetary Amount is Negative |
Vendor Authorized cost monetary Amount is Negative |
| OZF_SD_VENDOR_AUTH_QTY_NGTVE |
Vendor Authorized Quantity is negative |
Vendor Authorized Quantity is negative |