Client home /u01/app/oracle/product/19.19/PROD Start execution of command /opt/cm/v12/test/1_hotfix_test/24.88075_CLOUD_40844_install_1_install.sh Client home /u01/app/oracle/product/19.19/PROD You specified version v12 Installation started at: 2024-10-03 20:04:30 The following directories are used: CMiC Home: "/opt/cm", as specified in /home/oracle/.cms/cms.conf. Oracle Home: "D:/as10g2/midtier", default value. JSP Oracle Home: "/u01/app/oracle/midtierjsp", as specified in /home/oracle/.cms/cms.conf. Mobile Oracle Home: "/u01/app/oracle/midtiermobile", as specified in /home/oracle/.cms/cms.conf. Oracle Client Home: "/u01/app/oracle/product/19.19/PROD", as specified in /home/oracle/.cms/cms.conf. /u01/app/oracle/product/19.19/PROD/jdbc/lib/ojdbc7.jar /u01/app/oracle/product/19.19/PROD/jdbc/lib/ojdbc6.jar /u01/app/oracle/product/19.19/PROD/jdbc/lib/ojdbc8.jar Connection string: jdbc:oracle:oci:da/********@test - File: sql/2488075_1.sql: __________________________ Updating: /opt/cm/v12/test/sql/2488075_1.sql - This is a new file, no information available on disk - size (new file): 14610 bytes - last modified (new file): 2024-10-03 15:49:34.0 Using the script: /opt/cm/v12/test/1_hotfix_test/install_2024-10-03_20_04_31.44/PTFCompX.sh to run /u01/app/oracle/product/19.19/PROD/bin/sqlplus /nolog @"/opt/cm/v12/test/1_hotfix_test/install_2024-10-03_20_04_31.44/tempPtfcompx.sql" File to exec /opt/cm/v12/test/1_hotfix_test/install_2024-10-03_20_04_31.44/PTFCompX.sh Running dir /opt/cm/v12/test/sql The number of groups of SQL scripts 2 The group 0 entry Name Update:2488075_1.sql@sql Using the script: /opt/cm/v12/test/1_hotfix_test/install_2024-10-03_20_04_31.44/2488075_1.sql.sh to run 2488075_1.sql File to exec /opt/cm/v12/test/1_hotfix_test/install_2024-10-03_20_04_31.44/2488075_1.sql.sh Running dir /opt/cm/v12/test/sql Start execution of command /opt/cm/v12/test/1_hotfix_test/install_2024-10-03_20_04_31.44/2488075_1.sql.sh Wait for procedure starts SQL*Plus: Release 19.0.0.0.0 - Production on Thu Oct 3 20:04:53 2024 Version 19.23.0.0.0 Copyright (c) 1982, 2023, Oracle. All rights reserved. ************************* * Start of dbdefine.sql * ************************* *********************** * End of dbdefine.sql * *********************** ************************* * Connect as DA * ************************* Connected. *********************** * Connected * *********************** -- ====================================================================== -- Work Order 24.88075, Work Item 1 -- Collaborate not updating -- ====================================================================== ERRORtput: No value for $TERM and no -T specified USER is "DA" test USER is "DA" test USER is "DA" test -- ====================================================================== -- Started 2488075_1.sql Output in 2488075_1.lst -- ====================================================================== -- ====================================================================== -- Turn Patch Flag ON - Removed to allow RTI to transmit out -- ====================================================================== -- ====================================================================== -- Get the initial state of the database -- ====================================================================== PL/SQL procedure successfully completed. Session altered. -- ==================================================================================================== -- Started PTFCOMPX.sql (version R12 g) -- ==================================================================================================== =================================================== OBJECT COUNT Before ======== ========== ======== ============================== Count Owner Invalid Type ======== ========== ======== ============================== 2 CMIC_BI PACKAGE 2 PACKAGE BODY 1 SYNONYM 123 VIEW -------- ********** -------- 128 sum 9 DA FUNCTION 7,678 INDEX 58,013 INDEX PARTITION 56 JOB 259 LOB 1 MATERIALIZED VIEW 3,161 PACKAGE 3,154 PACKAGE BODY 24 1 PROCEDURE 5 QUEUE 176 SEQUENCE 1,548 SYNONYM 8,051 TABLE 38,269 TABLE PARTITION 21,039 24 TRIGGER 266 TYPE 10,474 9 VIEW -------- ********** -------- 152,183 sum 34 3 DAR INDEX 1 LOB 4 PACKAGE 4 PACKAGE BODY 1 SEQUENCE 1,332 SYNONYM 2 TABLE 390 1 TRIGGER 1,204 VIEW -------- ********** -------- 2,941 sum 1 230 JS80 INDEX 21 INDEX PARTITION 22 LOB 1 SEQUENCE 2 SYNONYM 122 TABLE 21 TABLE PARTITION 5 TRIGGER 5 VIEW -------- ********** -------- 429 sum 6 JSD PACKAGE 6 PACKAGE BODY 1 SYNONYM 124 VIEW -------- ********** -------- 137 sum 798 JSR PACKAGE 798 PACKAGE BODY 2 SYNONYM 2,894 VIEW -------- ********** -------- 4,492 sum 14 OWF_MGR EVALUATION CONTEXT 276 INDEX 52 LOB 151 PACKAGE 146 PACKAGE BODY 1 PROCEDURE 34 QUEUE 11 RULE 39 RULE SET 30 SEQUENCE 193 TABLE 4 TYPE 3 TYPE BODY 100 VIEW -------- ********** -------- 1,054 sum 1 REPORT_VIE PACKAGE 1 PACKAGE BODY 33 SYNONYM 6,363 41 VIEW -------- ********** -------- 6,398 sum 41 8 REPORT_WRI INDEX 1 LOB 54 PACKAGE 54 PACKAGE BODY 1 PROCEDURE 7 SYNONYM 18 TABLE 8 TYPE 391 VIEW -------- ********** -------- 542 sum 1 UIG DATABASE LINK 3 EVALUATION CONTEXT 1,140 INDEX 153 INDEX PARTITION 74 LOB 153 LOB PARTITION 322 PACKAGE 320 PACKAGE BODY 6 QUEUE 30 RULE 36 RULE SET 15 SEQUENCE 39 SYNONYM 287 TABLE 53 TABLE PARTITION 800 TRIGGER 21 TYPE 415 VIEW -------- ********** -------- 3,868 sum -------- -------- 172,172 76 =================================================== =================================================================================== == Recompiling invalid objects for "da" =================================================================================== =================================================================================== == Re-compiling invalid objects for "dar" =================================================================================== =================================================================================== == Re-compiling invalid objects for "owf_mgr" =================================================================================== =================================================================================== == Re-compiling invalid objects for "uig" =================================================================================== =================================================================================== == Re-compiling invalid objects for "js80" =================================================================================== =================================================================================== == Re-compiling invalid objects for "jsr" =================================================================================== =================================================================================== == Re-compiling invalid objects for "jsd" =================================================================================== ====================================================================== == Re-compiling invalid objects for "cmic_bi" ====================================================================== ====================================================================== == Re-compiling invalid objects for "FMWW" ====================================================================== start additional_compx.sql 2024-10-03 20:05:12 special list (before special recompiling) 2024-10-03 20:05:12 t_in1p=0 t_in2p=0 t_errp=0 . t_in1d=0 t_in2d=0 t_errd=0 2024-10-03 20:05:13 special list (after special recompiling) 2024-10-03 20:05:14 end additional_compx.sql =================================================================== OBJECT COUNT ======== ========== ======== ============================== Count Owner Invalid Type ======== ========== ======== ============================== 2 CMIC_BI PACKAGE 2 PACKAGE BODY 1 SYNONYM 123 VIEW -------- ********** -------- 128 sum 9 DA FUNCTION 7,678 INDEX 58,013 INDEX PARTITION 56 JOB 259 LOB 1 MATERIALIZED VIEW 3,161 PACKAGE 3,154 PACKAGE BODY 24 1 PROCEDURE 5 QUEUE 176 SEQUENCE 1,548 SYNONYM 8,051 TABLE 38,269 TABLE PARTITION 21,039 24 TRIGGER 266 TYPE 10,474 9 VIEW -------- ********** -------- 152,183 sum 34 3 DAR INDEX 1 LOB 4 PACKAGE 4 PACKAGE BODY 1 SEQUENCE 1,332 SYNONYM 2 TABLE 390 1 TRIGGER 1,204 VIEW -------- ********** -------- 2,941 sum 1 230 JS80 INDEX 21 INDEX PARTITION 22 LOB 1 SEQUENCE 2 SYNONYM 122 TABLE 21 TABLE PARTITION 5 TRIGGER 5 VIEW -------- ********** -------- 429 sum 6 JSD PACKAGE 6 PACKAGE BODY 1 SYNONYM 124 VIEW -------- ********** -------- 137 sum 798 JSR PACKAGE 798 PACKAGE BODY 2 SYNONYM 2,894 VIEW -------- ********** -------- 4,492 sum 14 OWF_MGR EVALUATION CONTEXT 276 INDEX 52 LOB 151 PACKAGE 146 PACKAGE BODY 1 PROCEDURE 34 QUEUE 11 RULE 39 RULE SET 30 SEQUENCE 193 TABLE 4 TYPE 3 TYPE BODY 100 VIEW -------- ********** -------- 1,054 sum 1 REPORT_VIE PACKAGE 1 PACKAGE BODY 33 SYNONYM 6,363 41 VIEW -------- ********** -------- 6,398 sum 41 8 REPORT_WRI INDEX 1 LOB 54 PACKAGE 54 PACKAGE BODY 1 PROCEDURE 7 SYNONYM 18 TABLE 8 TYPE 391 VIEW -------- ********** -------- 542 sum 1 UIG DATABASE LINK 3 EVALUATION CONTEXT 1,140 INDEX 153 INDEX PARTITION 74 LOB 153 LOB PARTITION 322 PACKAGE 320 PACKAGE BODY 6 QUEUE 30 RULE 36 RULE SET 15 SEQUENCE 39 SYNONYM 287 TABLE 53 TABLE PARTITION 800 TRIGGER 21 TYPE 415 VIEW -------- ********** -------- 3,868 sum -------- -------- 172,172 76 ========================================================================== Objects with errors ========== =================== ============================== Owner Type Object ========== =================== ============================== DA PROCEDURE GENERATE_EMP_LIST_FOR_LICENSE DA TRIGGER DBTI_UETD_CCP_LOGFHND_OBJSEQ DA TRIGGER DBTI_UETD_CHKDIST24RM_OBJSEQ DA TRIGGER DBTI_UETD_CHKDIST39KQ_OBJSEQ DA TRIGGER DBTI_UETD_CHKDISTYOQ3_OBJSEQ DA TRIGGER DBTI_UETD_EMP401K7JYA_OBJSEQ DA TRIGGER DBTI_UETD_EMP401KG7BK_OBJSEQ DA TRIGGER DBTI_UETD_EMP_AVAILFLT3_OBJSEQ DA TRIGGER DBTI_UETD_FRMDEL_LOGFHND_OBJSE DA TRIGGER DBTI_UETD_FRMINV_LOGFHND_OBJSE DA TRIGGER DBTI_UETD_INVRGCODED7JYA_OBJSE DA TRIGGER DBTI_UETD_INVRGCODEDFLT3_OBJSE DA TRIGGER DBTI_UETD_JCESTIMATE2ZFP_OBJSE DA TRIGGER DBTI_UETD_JCESTIMATE7JYA_OBJSE DA TRIGGER DBTI_UETD_JCESTIMATEIMYP_OBJSE DA TRIGGER DBTI_UETD_PM_INFOG7BK_OBJSEQ DA TRIGGER DBTI_UETD_SCPRELIM6FA5_OBJSEQ DA TRIGGER DBTI_UETD_TESTNL1G7BK_OBJSEQ DA TRIGGER DBTI_UETD_TEST_DUMMYFHND_OBJSE DA TRIGGER DBT_AUTO_COLD_STORE_1389320892 DA TRIGGER DBT_AUTO_COLD_STORE_1389363935 DA TRIGGER DBT_AUTO_COLD_STORE_2456605959 DA TRIGGER DBT_I_IUD_DBSPROJC2YZKN_FATVIE DA TRIGGER DBT_I_IUD_SLC_ARTAXRDKRE_FATVI DA TRIGGER DBT_I_IUD_SLC_TAXREFDKRE_FATVI DA VIEW UETD_DBSPROJC2YZKN_FATVIEW DA VIEW UETD_DBSPROJC2YZKN_OUTER_VIEW DA VIEW UETD_DBSPROJC2YZKN_VIEW DA VIEW UETD_SLC_ARTAXRDKRE_FATVIEW DA VIEW UETD_SLC_ARTAXRDKRE_OUTER_VIEW DA VIEW UETD_SLC_ARTAXRDKRE_VIEW DA VIEW UETD_SLC_TAXREFDKRE_FATVIEW DA VIEW UETD_SLC_TAXREFDKRE_OUTER_VIEW DA VIEW UETD_SLC_TAXREFDKRE_VIEW DAR TRIGGER DBT_I_IUD_HRAPPLICANTS_ADMS_V =================================================================== DB=test A_TEST01 03-OCT-24 08.05.15.614512 PM -04:00 Flag value=null DBK_patch_flag.show_flag=null.null CMiC CLOUD R12 - V12-019-2-HF-CLD-04e SVN Release -- ==================================================================================================== -- Completed PTFCOMPX.sql (version R12 g) -- ==================================================================================================== -- ====================================================================== -- Drop Obsolete Database Objects -- ====================================================================== -- ====================================================================== -- Create Types -- ====================================================================== -- ====================================================================== -- Create Tables -- ====================================================================== -- ====================================================================== -- Add Columns -- ====================================================================== -- ====================================================================== -- Install Table and Column Comments -- ====================================================================== -- ====================================================================== -- Create Sequences -- ====================================================================== -- ====================================================================== -- Install Keys and Constraints -- ====================================================================== -- ====================================================================== -- Install Indexes -- ====================================================================== -- ====================================================================== -- Install VWT files or Create Synonyms for TN tables -- ====================================================================== -- ====================================================================== -- Register Table-Packages and Rebuild Automatically Created Packages -- ====================================================================== -- ====================================================================== -- Install Package Headers -- ====================================================================== -- ====================================================================== -- Install Views -- ====================================================================== -- ====================================================================== -- Install Triggers -- ====================================================================== -- ====================================================================== -- Install Package Bodies -- ====================================================================== -- ====================================================================== -- Install or Update System Data -- ====================================================================== -- ====================================================================== -- Update Data, Modify Table/Column Definitions -- ====================================================================== -- ====================================================================== -- Data Correction Statements -- ====================================================================== Patch flag: Startup 0: 1: 2: 3: 4: 5: 6: 7: *: 0: 1: 2: 3: 4: 5: 6: 7: *: > Start IRT > Start APREGINV IRT APRI_ORASEQ: 1205801077 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-4 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2024785274 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2024785274 VCHQ_SEQ_NUM: 2693242 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 2693242 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1205807260 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50105-2 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2024785275 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2024785275 VCHQ_SEQ_NUM: 2693242 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 2693242 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1252539372 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-5 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2024924999 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2024924999 VCHQ_SEQ_NUM: 2718578 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 2718578 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2024924999 VCHQ_SEQ_NUM: 2722216 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 2722216 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1252567597 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50105-3 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2024925001 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2024925001 VCHQ_SEQ_NUM: 2718579 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 2718579 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2024925001 VCHQ_SEQ_NUM: 2722217 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 2722217 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1293832143 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-6 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2025174302 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2025174302 VCHQ_SEQ_NUM: 2783669 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 2783669 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1293835396 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50105-4 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2025174303 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2025174303 VCHQ_SEQ_NUM: 2783670 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 2783670 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1328556956 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-7 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2025402811 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2025402811 VCHQ_SEQ_NUM: 2809995 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 2809995 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1328564635 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50105-5 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2025402812 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2025402812 VCHQ_SEQ_NUM: 2809995 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 2809995 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1360295173 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-8 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2025638100 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2025638100 VCHQ_SEQ_NUM: 2880765 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 2880765 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1395819762 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50105-6 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2025848424 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2025848424 VCHQ_SEQ_NUM: 2930774 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 2930774 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1395827155 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-9 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2025848423 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2025848423 VCHQ_SEQ_NUM: 2930774 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 2930774 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1452047366 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50105-7 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2026199274 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2026199274 VCHQ_SEQ_NUM: 3002478 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3002478 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1452049680 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-10 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2026199273 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2026199273 VCHQ_SEQ_NUM: 3002478 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3002478 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1512789622 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50105-8 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2026444292 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2026444292 VCHQ_SEQ_NUM: 3074356 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3074356 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1512792521 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-11 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2026444291 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2026444291 VCHQ_SEQ_NUM: 3074356 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3074356 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1550033531 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50105-9 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2026662993 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2026662993 VCHQ_SEQ_NUM: 3148193 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3148193 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1550051040 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-12 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2026662992 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2026662992 VCHQ_SEQ_NUM: 3148193 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3148193 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1616153906 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50105-10 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2027074158 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2027074158 VCHQ_SEQ_NUM: 3212030 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3212030 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1616155823 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-13 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2027074157 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2027074157 VCHQ_SEQ_NUM: 3212030 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3212030 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1649709744 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50105-11 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2027336178 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2027336178 VCHQ_SEQ_NUM: 3250765 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3250765 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1649716416 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-14 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2027336174 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2027336174 VCHQ_SEQ_NUM: 3250765 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3250765 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1690767223 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-15 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2027564936 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2027564936 VCHQ_SEQ_NUM: 3322079 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3322079 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1690921545 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51142-1 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2027590063 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2027590063 VCHQ_SEQ_NUM: 3340425 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3340425 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1691352883 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-127-1 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2027590054 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2027590054 VCHQ_SEQ_NUM: 3340423 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3340423 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1720870323 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-127-2 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2027850256 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2027850256 VCHQ_SEQ_NUM: 3474454 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3474454 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1721674223 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51139-1 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2027830229 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2027830229 VCHQ_SEQ_NUM: 3365225 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3365225 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1721849840 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51142-2 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2027830230 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2027830230 VCHQ_SEQ_NUM: 3566480 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3566480 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1721986993 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-16 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2027830226 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2027830226 VCHQ_SEQ_NUM: 3392696 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3392696 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1722093043 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50105-12 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2027830227 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2027830227 VCHQ_SEQ_NUM: 3392696 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3392696 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 195288 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-17 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028160857 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028160857 VCHQ_SEQ_NUM: 3441226 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3441226 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 195290 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50105-13 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028160856 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028160856 VCHQ_SEQ_NUM: 3441226 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3441226 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 195495 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 345300-3 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028153883 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028153883 VCHQ_SEQ_NUM: 3566471 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3566471 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1881463863 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51139-2 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028153844 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028153844 VCHQ_SEQ_NUM: 3498105 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3498105 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1881463970 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51146-1 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028153845 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028153845 VCHQ_SEQ_NUM: 3498105 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3498105 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1881469970 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-129-1 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028153893 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028153893 VCHQ_SEQ_NUM: 3498099 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3498099 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1908172650 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 23-127-03 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028180983 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028180983 VCHQ_SEQ_NUM: 3566480 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3566480 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1948647634 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-129-2 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028447733 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028447733 VCHQ_SEQ_NUM: 3498099 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3498099 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1950875483 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51139-3 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028447732 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028447732 VCHQ_SEQ_NUM: 3498105 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3498105 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1950876852 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51146-2 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028447729 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028447729 VCHQ_SEQ_NUM: 3498105 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3498105 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1951097686 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51142-4 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028454293 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028454293 VCHQ_SEQ_NUM: 3626131 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3626131 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1951108172 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-18 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028447736 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028447736 VCHQ_SEQ_NUM: 3498105 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3498105 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1952443004 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-127-4 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028463376 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028463376 VCHQ_SEQ_NUM: 3644798 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3644798 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1985056426 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-129-3 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028738579 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028738579 VCHQ_SEQ_NUM: 3596736 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3596736 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1985057568 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-127-5 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028760834 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028760834 VCHQ_SEQ_NUM: 3644798 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3644798 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1986462305 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-201-01 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028800707 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028800707 VCHQ_SEQ_NUM: 3644798 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3644798 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1986466794 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-19 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028761750 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028761750 VCHQ_SEQ_NUM: 3596752 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3596752 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1986466823 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51139-4 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028752253 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028752253 VCHQ_SEQ_NUM: 3596752 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3596752 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1986466849 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51146-3 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028752256 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028752256 VCHQ_SEQ_NUM: 3596752 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3596752 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 1986466885 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51142-5 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028760845 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028760845 VCHQ_SEQ_NUM: 3626131 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3626131 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2019354452 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-127-6 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028963938 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028963938 VCHQ_SEQ_NUM: 3704496 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3704496 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2022398582 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-129-4 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028988309 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028988309 VCHQ_SEQ_NUM: 3642934 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3642934 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2023224172 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51139-5 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028994414 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028994414 VCHQ_SEQ_NUM: 3642941 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3642941 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2023225660 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51146.4 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028994415 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028994415 VCHQ_SEQ_NUM: 3642941 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3642941 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2023229245 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51142-6 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029013209 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029013209 VCHQ_SEQ_NUM: 3704501 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3704501 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2023237287 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-20 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2028994324 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2028994324 VCHQ_SEQ_NUM: 3704501 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3704501 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2050471446 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 23-127-7 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029241484 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029241484 VCHQ_SEQ_NUM: 3744681 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3744681 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2050471502 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 23-129-6 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029221920 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029221920 VCHQ_SEQ_NUM: 3695906 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3695906 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2050479950 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 7042SU-14 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029238824 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029238824 VCHQ_SEQ_NUM: 3744681 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3744681 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2050479997 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 7042P-21 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029238822 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029238822 VCHQ_SEQ_NUM: 3744681 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3744681 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2050486039 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-081-1 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029283806 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029283806 VCHQ_SEQ_NUM: 3695896 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3695896 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2050475036 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 23-201H-1 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029241488 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029241488 VCHQ_SEQ_NUM: 3744681 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3744681 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2052928735 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51146-5 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029246901 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029246901 VCHQ_SEQ_NUM: 3695906 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3695906 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2054348553 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-129-5 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029246886 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029246886 VCHQ_SEQ_NUM: 3695896 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3695896 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2054356181 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-127-7 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029241521 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029241521 VCHQ_SEQ_NUM: 3744668 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3744668 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2133547830 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-081-2 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029604605 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029604605 VCHQ_SEQ_NUM: 3758601 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3758601 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2133552000 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-201-2 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029580838 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029580838 VCHQ_SEQ_NUM: 3792337 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3792337 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2133595243 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-127-8 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029580841 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029580841 VCHQ_SEQ_NUM: 3844227 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3844227 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2134322296 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50105-15 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029604381 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029604381 VCHQ_SEQ_NUM: 3781529 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3781529 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2134322554 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-22 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029604395 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029604395 VCHQ_SEQ_NUM: 3781529 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3781529 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2134323787 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51142-8 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029580869 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029580869 VCHQ_SEQ_NUM: 3844234 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3844234 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2134323805 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51139-7 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029578387 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029578387 VCHQ_SEQ_NUM: 3744681 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3744681 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2134323839 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51146-6 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029580945 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029580945 VCHQ_SEQ_NUM: 3744681 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3744681 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2134323949 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50764-2 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029580877 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029580877 VCHQ_SEQ_NUM: 3792339 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3792339 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2148802992 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51142RET Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029735305 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2148809315 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51139RET Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029695994 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029695994 VCHQ_SEQ_NUM: 3850434 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3850434 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2148815740 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51146RET Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029696022 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029696022 VCHQ_SEQ_NUM: 3850434 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3850434 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2167058446 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 350500-1 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029804251 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029804251 VCHQ_SEQ_NUM: 3968115 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3968115 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2167259310 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-129-6 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029814958 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029814958 VCHQ_SEQ_NUM: 3850426 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3850426 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2168041435 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-201-3 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029814925 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029814925 VCHQ_SEQ_NUM: 3876953 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3876953 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2173317461 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-081-3 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029888042 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029888042 VCHQ_SEQ_NUM: 3818166 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3818166 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2174652420 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-127-9 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029865337 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029865337 VCHQ_SEQ_NUM: 3892565 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3892565 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2175161306 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51142-10 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029865350 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029865350 VCHQ_SEQ_NUM: 3892573 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3892573 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2175162650 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51139-9 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029850210 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029850210 VCHQ_SEQ_NUM: 3850434 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3850434 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2175450402 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50105-16 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029844152 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029844152 VCHQ_SEQ_NUM: 3892573 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3892573 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2175461985 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-23 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029844155 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029844155 VCHQ_SEQ_NUM: 4086106 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4086106 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2175661886 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50764-3 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2029865356 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2029865356 VCHQ_SEQ_NUM: 3876956 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3876956 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2210277788 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-305-2 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030084282 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030084282 VCHQ_SEQ_NUM: 4025475 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4025475 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 233210 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: TEST Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030090266 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2213235696 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50105-17 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030141680 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030141680 VCHQ_SEQ_NUM: 3946451 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3946451 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2213239526 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-24 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030141684 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030141684 VCHQ_SEQ_NUM: 3946451 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3946451 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2214404883 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-201-4 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030141662 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030141662 VCHQ_SEQ_NUM: 4041339 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4041339 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2214581846 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-127-10 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030141674 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030141674 VCHQ_SEQ_NUM: 4011189 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4011189 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2214583292 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-129-7 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030141459 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030141459 VCHQ_SEQ_NUM: 3892565 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3892565 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2214970147 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-081-4 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030166273 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030166273 VCHQ_SEQ_NUM: 3914259 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3914259 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2215424537 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51146-8 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030141495 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030141495 VCHQ_SEQ_NUM: 3892573 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3892573 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2215436708 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50764-4 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030142393 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030142393 VCHQ_SEQ_NUM: 4041343 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4041343 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2215443758 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51142-11 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030142394 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030142394 VCHQ_SEQ_NUM: 4011193 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4011193 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2215447599 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51139-10 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030141498 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030141498 VCHQ_SEQ_NUM: 3892573 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3892573 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2215454789 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51658-1 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030166399 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030166399 VCHQ_SEQ_NUM: 3914267 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3914267 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2215455556 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51657-1 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030166398 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030166398 VCHQ_SEQ_NUM: 3914267 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3914267 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2215458957 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51651-1 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030166367 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030166367 VCHQ_SEQ_NUM: 3876956 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3876956 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2215460070 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51653-1 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030166365 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030166365 VCHQ_SEQ_NUM: 3876956 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3876956 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2215461014 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51672-1 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030148812 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030148812 VCHQ_SEQ_NUM: 4172282 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4172282 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2244142251 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-305-3 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030388131 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030388131 VCHQ_SEQ_NUM: 4070776 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4070776 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2245165095 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50105-18 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030462447 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030462447 VCHQ_SEQ_NUM: 4011193 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4011193 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2245172363 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-25 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030462449 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030462449 VCHQ_SEQ_NUM: 4011193 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4011193 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2246597145 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-201-5 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030483871 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030483871 VCHQ_SEQ_NUM: 4041339 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4041339 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2246606307 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 24-065-1 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030462646 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030462646 VCHQ_SEQ_NUM: 4172270 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4172270 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2247515950 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-127-11 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030483880 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030483880 VCHQ_SEQ_NUM: 4038824 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4038824 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2247542979 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-081-5 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030513001 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030513001 VCHQ_SEQ_NUM: 4172270 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4172270 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2247546475 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-129-8 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030462299 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030462299 VCHQ_SEQ_NUM: 3980738 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3980738 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2247576666 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 24-061-1 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030478710 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030478710 VCHQ_SEQ_NUM: 3980738 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3980738 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2248752586 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50764-5 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030483890 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030483890 VCHQ_SEQ_NUM: 4041343 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4041343 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2248768964 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51142-12 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030483891 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030483891 VCHQ_SEQ_NUM: 4041343 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4041343 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2248771717 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51146-9 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030462343 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030462343 VCHQ_SEQ_NUM: 3980743 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3980743 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2248773485 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51139-12 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030462345 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030462345 VCHQ_SEQ_NUM: 3980743 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3980743 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2249194724 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51658-2 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030478714 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030478714 VCHQ_SEQ_NUM: 3980743 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3980743 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2250914701 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51657-2 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030478715 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030478715 VCHQ_SEQ_NUM: 3980743 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3980743 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2250916069 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51651-2 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030472356 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030472356 VCHQ_SEQ_NUM: 3975237 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3975237 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2250917140 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51653-2 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030472355 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030472355 VCHQ_SEQ_NUM: 3975237 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 3975237 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2250917690 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51672-2 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030512987 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030512987 VCHQ_SEQ_NUM: 4172282 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4172282 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2255256767 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51139-RET Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030511148 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030511148 VCHQ_SEQ_NUM: 4260226 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4260226 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2273207234 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-305-4 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030694775 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030694775 VCHQ_SEQ_NUM: 4225581 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4225581 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2276796572 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-127-12 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030740611 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030740611 VCHQ_SEQ_NUM: 4124778 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4124778 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2276798818 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 24-061-2 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030790103 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030790103 VCHQ_SEQ_NUM: 4041339 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4041339 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2276801105 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 24-064-1 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030728361 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030728361 VCHQ_SEQ_NUM: 4038824 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4038824 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2277159679 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-129-9 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030743208 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030743208 VCHQ_SEQ_NUM: 4041339 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4041339 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2277384236 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-26 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030769843 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030769843 VCHQ_SEQ_NUM: 4086106 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4086106 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2277389602 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50105-19 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030769272 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030769272 VCHQ_SEQ_NUM: 4086106 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4086106 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2277425483 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51139-13 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030743215 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030743215 VCHQ_SEQ_NUM: 4041343 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4041343 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2277425532 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51146-10 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030743216 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030743216 VCHQ_SEQ_NUM: 4041343 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4041343 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2277427232 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51653-3 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030728375 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030728375 VCHQ_SEQ_NUM: 4038833 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4038833 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2277428079 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51658-3 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030790102 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030790102 VCHQ_SEQ_NUM: 4041343 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4041343 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2277428596 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51657-3 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030790096 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030790096 VCHQ_SEQ_NUM: 4041343 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4041343 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2277428862 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51651-3 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030728377 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030728377 VCHQ_SEQ_NUM: 4038833 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4038833 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2277596696 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-081-6 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030812502 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030812502 VCHQ_SEQ_NUM: 4041339 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4041339 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2277599651 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 24-142-1 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030869825 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030869825 VCHQ_SEQ_NUM: 4073624 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4073624 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2279100926 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50764-6 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2030784226 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2030784226 VCHQ_SEQ_NUM: 4265446 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4265446 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2311287930 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 24-064-2 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031041648 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031041648 VCHQ_SEQ_NUM: 4103784 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4103784 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2311338064 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 24-065-2 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031086217 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031086217 VCHQ_SEQ_NUM: 4172270 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4172270 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2311455934 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-129-10 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031085971 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031085971 VCHQ_SEQ_NUM: 4103784 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4103784 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2311484627 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-305-5 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031039761 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031039761 VCHQ_SEQ_NUM: 4225592 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4225592 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2311933111 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 24-061-3 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031117644 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031117644 VCHQ_SEQ_NUM: 4141951 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4141951 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2313494006 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-127-13 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031085964 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031085964 VCHQ_SEQ_NUM: 4152982 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4152982 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2313571154 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-081-7 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031133192 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031133192 VCHQ_SEQ_NUM: 4172270 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4172270 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2313605975 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 24-142-2 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031085978 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031085978 VCHQ_SEQ_NUM: 4207546 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4207546 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2315489302 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51142-13 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031100092 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031100092 VCHQ_SEQ_NUM: 4152991 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4152991 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2315493538 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50764-7 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031100093 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031100093 VCHQ_SEQ_NUM: 4265446 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4265446 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2315499015 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51658-4 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031117639 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031117639 VCHQ_SEQ_NUM: 4141955 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4141955 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2315502138 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51657-4 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031117633 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031117633 VCHQ_SEQ_NUM: 4141955 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4141955 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2315504446 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51651-4 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031085719 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031085719 VCHQ_SEQ_NUM: 4103787 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4103787 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2315507157 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51653-4 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031085718 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031085718 VCHQ_SEQ_NUM: 4103787 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4103787 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2315531670 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51672-3 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031085752 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031085752 VCHQ_SEQ_NUM: 4172282 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4172282 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2365101749 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-305-6 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031342789 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2371153861 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-129 FINAL Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031410141 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031410141 VCHQ_SEQ_NUM: 4260218 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4260218 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2372317594 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-127-14 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031406442 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2373975820 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-27 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031419571 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031419571 VCHQ_SEQ_NUM: 4232638 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4232638 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 258814 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50105-20 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031419562 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031419562 VCHQ_SEQ_NUM: 4232638 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4232638 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2374684681 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-201-6 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031406460 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2374727951 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-081-8 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031412719 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031412719 VCHQ_SEQ_NUM: 4232634 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4232634 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2374735126 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 24-064-3 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031397069 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031397069 VCHQ_SEQ_NUM: 4246877 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4246877 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2374745183 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 24-065-3 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031397067 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031397067 VCHQ_SEQ_NUM: 4240167 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4240167 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2374830007 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 24-142-3 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031433199 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2376072050 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51651-5 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031404688 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031404688 VCHQ_SEQ_NUM: 4265446 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4265446 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2376074638 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51653-5 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031404692 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031404692 VCHQ_SEQ_NUM: 4265446 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4265446 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2376079622 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51672-4 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031404666 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031404666 VCHQ_SEQ_NUM: 4240175 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4240175 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2376090811 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51658-5 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031433200 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031433200 VCHQ_SEQ_NUM: 4220337 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4220337 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2376095035 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51657-5 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031433049 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031433049 VCHQ_SEQ_NUM: 4220337 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4220337 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2376892728 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51142-14 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031406488 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2377660746 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 24-061-4 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031436928 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031436928 VCHQ_SEQ_NUM: 4220333 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4220333 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2385095372 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51142 H RET Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031491735 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2400546106 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-305-7 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031596930 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2408069386 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 24-142-4 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031679802 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2408772016 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 24-064-4 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031634318 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031634318 VCHQ_SEQ_NUM: 4265443 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4265443 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2411513816 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51146-11 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031666655 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031666655 VCHQ_SEQ_NUM: 4260226 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4260226 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2411525896 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51139RETHVAC Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031666658 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2411891174 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 24-065-4 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031666699 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2411894568 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-081-10 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031687225 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031687225 VCHQ_SEQ_NUM: 4283866 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4283866 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2412067156 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50764-8 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031671589 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2412209566 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51658-6 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031679792 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2412213663 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51658RET Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start APREGINV IRT APRI_ORASEQ: 2412216235 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51651-6 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031666671 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031666671 VCHQ_SEQ_NUM: 4265446 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4265446 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2412218437 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51653-6 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031666673 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031666673 VCHQ_SEQ_NUM: 4265446 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4265446 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2412220083 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51672-5 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031666704 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2412225217 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50105-21 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031723894 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2412228497 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-28 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031723890 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2413650185 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51146RETP Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031673527 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start VOUCHQ IRT VCHQ_VOU_NUM: 2031673527 VCHQ_SEQ_NUM: 4260226 VCHQ_COMP_CODE: OSHEA VCHQ_CHQ_COMP_CODE: OSHEA Call initiate_row_transmittal for VOUCHQ INSERT Call initiate_row_transmittal for VOUCHQ UPDATE > End VOUCHQ IRT > Start CHEQUE IRT CHQ_SEQ_NUM: 4260226 Call initiate_row_transmittal for CHEQUE INSERT Call initiate_row_transmittal for CHEQUE UPDATE > End CHEQUE IRT > Start APREGINV IRT APRI_ORASEQ: 2450176237 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 23-305-8 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031879938 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 270247 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 24-064-5 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031946989 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 270249 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 24-142-5 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start APREGINV IRT APRI_ORASEQ: 270418 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: B001 APRI_INV_CODE: 24-065-5 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031947004 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2460048734 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50764-9 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start APREGINV IRT APRI_ORASEQ: 2460270031 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51651-7 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031946894 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2460271158 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51653-7 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031946896 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2460283396 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 51672-6 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start VOUCHER IRT VOU_NUM: 2031944245 Call initiate_row_transmittal for VOUCHER INSERT Call initiate_row_transmittal for VOUCHER UPDATE > End VOUCHER IRT > Start APREGINV IRT APRI_ORASEQ: 2460638955 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50105-22 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > Start APREGINV IRT APRI_ORASEQ: 2460641092 APRI_COMP_CODE: OSHEA APRI_VEN_CODE: E003 APRI_INV_CODE: 50083-29 Call initiate_row_transmittal for APREGINV INSERT/UPDATE > End APREGINV IRT > End IRT 0: 1: 2: 3: 4: 5: 6: 7: *: 0: 1: 2: 3: 4: 5: 6: 7: *: -- ====================================================================== -- Get the current State of the Database -- ====================================================================== -- ==================================================================================================== -- Started PTFCOMPX.sql (version R12 g) -- ==================================================================================================== =================================================== OBJECT COUNT Before ======== ========== ======== ============================== Count Owner Invalid Type ======== ========== ======== ============================== 2 CMIC_BI PACKAGE 2 PACKAGE BODY 1 SYNONYM 123 VIEW -------- ********** -------- 128 sum 9 DA FUNCTION 7,678 INDEX 58,013 INDEX PARTITION 56 JOB 259 LOB 1 MATERIALIZED VIEW 3,161 PACKAGE 3,154 PACKAGE BODY 24 1 PROCEDURE 5 QUEUE 176 SEQUENCE 1,548 SYNONYM 8,051 TABLE 38,269 TABLE PARTITION 21,039 24 TRIGGER 266 TYPE 10,474 9 VIEW -------- ********** -------- 152,183 sum 34 3 DAR INDEX 1 LOB 4 PACKAGE 4 PACKAGE BODY 1 SEQUENCE 1,332 SYNONYM 2 TABLE 390 1 TRIGGER 1,204 VIEW -------- ********** -------- 2,941 sum 1 230 JS80 INDEX 21 INDEX PARTITION 22 LOB 1 SEQUENCE 2 SYNONYM 122 TABLE 21 TABLE PARTITION 5 TRIGGER 5 VIEW -------- ********** -------- 429 sum 6 JSD PACKAGE 6 PACKAGE BODY 1 SYNONYM 124 VIEW -------- ********** -------- 137 sum 798 JSR PACKAGE 798 PACKAGE BODY 2 SYNONYM 2,894 VIEW -------- ********** -------- 4,492 sum 14 OWF_MGR EVALUATION CONTEXT 276 INDEX 52 LOB 151 PACKAGE 146 PACKAGE BODY 1 PROCEDURE 34 QUEUE 11 RULE 39 RULE SET 30 SEQUENCE 193 TABLE 4 TYPE 3 TYPE BODY 100 VIEW -------- ********** -------- 1,054 sum 1 REPORT_VIE PACKAGE 1 PACKAGE BODY 33 SYNONYM 6,363 41 VIEW -------- ********** -------- 6,398 sum 41 8 REPORT_WRI INDEX 1 LOB 54 PACKAGE 54 PACKAGE BODY 1 PROCEDURE 7 SYNONYM 18 TABLE 8 TYPE 391 VIEW -------- ********** -------- 542 sum 1 UIG DATABASE LINK 3 EVALUATION CONTEXT 1,140 INDEX 153 INDEX PARTITION 74 LOB 153 LOB PARTITION 322 PACKAGE 320 PACKAGE BODY 6 QUEUE 30 RULE 36 RULE SET 15 SEQUENCE 39 SYNONYM 287 TABLE 53 TABLE PARTITION 800 TRIGGER 21 TYPE 415 VIEW -------- ********** -------- 3,868 sum -------- -------- 172,172 76 =================================================== =================================================================================== == Recompiling invalid objects for "da" =================================================================================== =================================================================================== == Re-compiling invalid objects for "dar" =================================================================================== =================================================================================== == Re-compiling invalid objects for "owf_mgr" =================================================================================== =================================================================================== == Re-compiling invalid objects for "uig" =================================================================================== =================================================================================== == Re-compiling invalid objects for "js80" =================================================================================== =================================================================================== == Re-compiling invalid objects for "jsr" =================================================================================== =================================================================================== == Re-compiling invalid objects for "jsd" =================================================================================== ====================================================================== == Re-compiling invalid objects for "cmic_bi" ====================================================================== ====================================================================== == Re-compiling invalid objects for "FMWW" ====================================================================== start additional_compx.sql 2024-10-03 20:05:41 special list (before special recompiling) 2024-10-03 20:05:42 t_in1p=0 t_in2p=0 t_errp=0 . t_in1d=0 t_in2d=0 t_errd=0 2024-10-03 20:05:43 special list (after special recompiling) 2024-10-03 20:05:43 end additional_compx.sql =================================================================== OBJECT COUNT ======== ========== ======== ============================== Count Owner Invalid Type ======== ========== ======== ============================== 2 CMIC_BI PACKAGE 2 PACKAGE BODY 1 SYNONYM 123 VIEW -------- ********** -------- 128 sum 9 DA FUNCTION 7,678 INDEX 58,013 INDEX PARTITION 56 JOB 259 LOB 1 MATERIALIZED VIEW 3,161 PACKAGE 3,154 PACKAGE BODY 24 1 PROCEDURE 5 QUEUE 176 SEQUENCE 1,548 SYNONYM 8,051 TABLE 38,269 TABLE PARTITION 21,039 24 TRIGGER 266 TYPE 10,474 9 VIEW -------- ********** -------- 152,183 sum 34 3 DAR INDEX 1 LOB 4 PACKAGE 4 PACKAGE BODY 1 SEQUENCE 1,332 SYNONYM 2 TABLE 390 1 TRIGGER 1,204 VIEW -------- ********** -------- 2,941 sum 1 230 JS80 INDEX 21 INDEX PARTITION 22 LOB 1 SEQUENCE 2 SYNONYM 122 TABLE 21 TABLE PARTITION 5 TRIGGER 5 VIEW -------- ********** -------- 429 sum 6 JSD PACKAGE 6 PACKAGE BODY 1 SYNONYM 124 VIEW -------- ********** -------- 137 sum 798 JSR PACKAGE 798 PACKAGE BODY 2 SYNONYM 2,894 VIEW -------- ********** -------- 4,492 sum 14 OWF_MGR EVALUATION CONTEXT 276 INDEX 52 LOB 151 PACKAGE 146 PACKAGE BODY 1 PROCEDURE 34 QUEUE 11 RULE 39 RULE SET 30 SEQUENCE 193 TABLE 4 TYPE 3 TYPE BODY 100 VIEW -------- ********** -------- 1,054 sum 1 REPORT_VIE PACKAGE 1 PACKAGE BODY 33 SYNONYM 6,363 41 VIEW -------- ********** -------- 6,398 sum 41 8 REPORT_WRI INDEX 1 LOB 54 PACKAGE 54 PACKAGE BODY 1 PROCEDURE 7 SYNONYM 18 TABLE 8 TYPE 391 VIEW -------- ********** -------- 542 sum 1 UIG DATABASE LINK 3 EVALUATION CONTEXT 1,140 INDEX 153 INDEX PARTITION 74 LOB 153 LOB PARTITION 322 PACKAGE 320 PACKAGE BODY 6 QUEUE 30 RULE 36 RULE SET 15 SEQUENCE 39 SYNONYM 287 TABLE 53 TABLE PARTITION 800 TRIGGER 21 TYPE 415 VIEW -------- ********** -------- 3,868 sum -------- -------- 172,172 76 ========================================================================== Objects with errors ========== =================== ============================== Owner Type Object ========== =================== ============================== DA PROCEDURE GENERATE_EMP_LIST_FOR_LICENSE DA TRIGGER DBTI_UETD_CCP_LOGFHND_OBJSEQ DA TRIGGER DBTI_UETD_CHKDIST24RM_OBJSEQ DA TRIGGER DBTI_UETD_CHKDIST39KQ_OBJSEQ DA TRIGGER DBTI_UETD_CHKDISTYOQ3_OBJSEQ DA TRIGGER DBTI_UETD_EMP401K7JYA_OBJSEQ DA TRIGGER DBTI_UETD_EMP401KG7BK_OBJSEQ DA TRIGGER DBTI_UETD_EMP_AVAILFLT3_OBJSEQ DA TRIGGER DBTI_UETD_FRMDEL_LOGFHND_OBJSE DA TRIGGER DBTI_UETD_FRMINV_LOGFHND_OBJSE DA TRIGGER DBTI_UETD_INVRGCODED7JYA_OBJSE DA TRIGGER DBTI_UETD_INVRGCODEDFLT3_OBJSE DA TRIGGER DBTI_UETD_JCESTIMATE2ZFP_OBJSE DA TRIGGER DBTI_UETD_JCESTIMATE7JYA_OBJSE DA TRIGGER DBTI_UETD_JCESTIMATEIMYP_OBJSE DA TRIGGER DBTI_UETD_PM_INFOG7BK_OBJSEQ DA TRIGGER DBTI_UETD_SCPRELIM6FA5_OBJSEQ DA TRIGGER DBTI_UETD_TESTNL1G7BK_OBJSEQ DA TRIGGER DBTI_UETD_TEST_DUMMYFHND_OBJSE DA TRIGGER DBT_AUTO_COLD_STORE_1389320892 DA TRIGGER DBT_AUTO_COLD_STORE_1389363935 DA TRIGGER DBT_AUTO_COLD_STORE_2456605959 DA TRIGGER DBT_I_IUD_DBSPROJC2YZKN_FATVIE DA TRIGGER DBT_I_IUD_SLC_ARTAXRDKRE_FATVI DA TRIGGER DBT_I_IUD_SLC_TAXREFDKRE_FATVI DA VIEW UETD_DBSPROJC2YZKN_FATVIEW DA VIEW UETD_DBSPROJC2YZKN_OUTER_VIEW DA VIEW UETD_DBSPROJC2YZKN_VIEW DA VIEW UETD_SLC_ARTAXRDKRE_FATVIEW DA VIEW UETD_SLC_ARTAXRDKRE_OUTER_VIEW DA VIEW UETD_SLC_ARTAXRDKRE_VIEW DA VIEW UETD_SLC_TAXREFDKRE_FATVIEW DA VIEW UETD_SLC_TAXREFDKRE_OUTER_VIEW DA VIEW UETD_SLC_TAXREFDKRE_VIEW DAR TRIGGER DBT_I_IUD_HRAPPLICANTS_ADMS_V =================================================================== DB=test A_TEST01 03-OCT-24 08.05.45.455507 PM -04:00 Flag value=null DBK_patch_flag.show_flag=null.null CMiC CLOUD R12 - V12-019-2-HF-CLD-04e SVN Release -- ==================================================================================================== -- Completed PTFCOMPX.sql (version R12 g) -- ==================================================================================================== -- ====================================================================== -- Turn Patch Flag OFF -- ====================================================================== PL/SQL procedure successfully completed. -- ====================================================================== -- 2488075_1.sql completed. Output in 2488075_1.LST -- ====================================================================== Disconnected from Oracle Database 19c Enterprise Edition Release 19.0.0.0.0 - Production Version 19.23.0.0.0 The group 1 deployment dir /opt/cm/ias/j2ee/test/deployment/deploy Case 4 Issue 24.88075 was successfully installed. As specified with --no-deploy option, JSPs did not get deployed. Deploy JSPs manually Installation Log Review: ======================== ---------SUMMARY--------- Critical Errors: 0 Warning Errors: 0 Informative Errors: 0 ---------CRITICAL ERRORS--------- ---------WARNINGS--------- ---------INFORMATIONAL ISSUES--------- =============================== End of Installation Log Review ===============================