Code |
Meaning |
Description |
01 |
Price auth invalid |
Price auth invalid |
02 |
Price auth expired |
Price auth expired |
03 |
Product not on price auth |
Product not on price auth |
04 |
Authorized qty exceeded |
Authorized qty exceeded |
05 |
Zero balance |
Zero balance |
06 |
Special cost incorrect |
Special cost incorrect |
07 |
Catalog cost incorrect |
Catalog cost incorrect |
08 |
Invalid ship location |
Invalid ship location |
09 |
No credit allowed |
No credit allowed |
10 |
Administrative cancellation |
Administrative cancellation |
11 |
Invalid debit number |
Invalid debit number |
12 |
Duplicate sequence number |
Duplicate sequence number |
13 |
Invalid for price protection |
Invalid for price protection |
14 |
Invalid part |
Invalid part |
15 |
Required field missing |
Required field missing |
16 |
Unit price greater than authorized |
Unit price greater than authorized |
17 |
Negotiated price not less than book |
Negotiated price not less than book |
18 |
Ship date exceeds current date |
Ship date exceeds current date |
19 |
Ship date prior authorized date |
Ship date prior authorized date |
20 |
Ship date exceeds authorized date |
Ship date exceeds authorized date |
21 |
Price auth rebill type |
Price auth rebill type |
23 |
Price auth deleted |
Price auth deleted |
24 |
Price authorization used on sales order |
Price authorization used on sales order |
25 |
Disposition pending vendor review |
Disposition pending vendor review |
26 |
Invalid customer number |
Invalid customer number |
27 |
Invalid ship date |
Invalid ship date |
28 |
Duplicate invoice number |
Duplicate invoice number |
29 |
Past exercise period |
Past exercise period |
30 |
Invalid meet comp |
Invalid meet comp |
31 |
Invalid book cost |
Invalid book cost |
32 |
Resale not = unit price |
Resale not = unit price |
33 |
Resale not=price already match |
Resale not=price already match |
ALL_BATCH_LINE_DISPUTES |
All Disputes |
All Disputes |
OZF_SD_DATA_ERROR |
Data error in transmission |
Data error in transmission |
OZF_SD_NO_RESPONSE |
Incorrect batch line status |
Incorrect batch line status |
Z0 |
Not in accord |
Not in accord |
Z1 |
Adjusted cost not less dist |
Adjusted cost not less dist |
Z2 |
Claim amount is zero |
Claim amount is zero |
Z3 |
Price or amount less zero |
Price or amount less zero |