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Subject: FW: Trans-Ocean Import Co. - KOHLS: Confirmation Failure - Ticket # 1724241
Date: Mon, 26 Mar 2018 17:50:12 -0400
Organization: Trans-Ocean Import
Message-ID: <082b01d3c54c$6ba4b8a0$42ee29e0$@transocean.com>
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Mike Toone
EDI Coordinator
Trans-Ocean Imports
10 Midland Avenue |Suite M00| Port Chester, NY 10573
914.949.5656 x149 | 914.937.3140 fax
mike@transocean.com
=A0
Confidentiality Notification: If you are not the intended recipient, =
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-----Original Message-----
From: FileAlert [mailto:filealert@commercehub.com]=20
Sent: Monday, March 26, 2018 5:47 PM
To: louk@transocean.com; mike@transocean.com
Cc: EC-DSN@kohls.com
Subject: Trans-Ocean Import Co. - KOHLS: Confirmation Failure - Ticket #
1724241

Dear CommerceHub Partner,

Confirmations for the following PO(s) failed to apply due to the =
following
reason(s):

Reason: All Actionable Quantities in this line must be addressed in this
submission.


From file (ISA number or file name): 6616
Received: Mar 26 2018  5:06PM=20
Details from your file:=20
PO #:5555683986_1                                 Line #:1            =
QTY:2
Action:v_ship           =20
PO #:5555683986_1                                 Line #:2            =
QTY:2
Action:v_ship           =20
PO #:5555683986_1                                 Line #:3            =
QTY:2
Action:v_ship           =20

Order details in CommerceHub at time file was received:=20
PO #:5555683986_1                                 Line #:1            =
QTY:2
Status:new              =20
PO #:5555683986_1                                 Line #:2            =
QTY:1
Status:new              =20
PO #:5555683986_1                                 Line #:3            =
QTY:2
Status:new              =20


Suppliers can view details regarding the identified confirmation file =
errors
via OrderStream in the File Error Log
https://dsm.commercehub.com/dsm/gotoLogin.do

-------------------------------------------------------------------------=
---
-----------------------------------------------------



Please take corrective action to fix the error(s) and re-submit the =
file(s)
as soon as possible to ensure your trading partner receives this update.

If you need assistance correcting this issue, please reply back to this
email to customersupport@commercehub.com, or call Customer Support by =
phone.
Visit https://www.commercehub.com/contact-us/ for contact details. When
calling, please be sure to refer to the ticket number in the subject =
line of
this email.
=96
Customer Support
CommerceHub=20
Keep Growing
www.commercehub.com
Find instructions and quick answers to your OrderStream questions =
anytime,
using our self-service HubHelp feature!
https://help.commercehub.com/orderstream

