Request Name :- Batch Start Time; Batch Start; Request Start Time:- 12/13/2022 2:00:58 PM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 12/13/2022 2:00:58 PM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 12/13/2022 2:01:04 PM; Request Name :- UPSERT INITIALISE; Available Count Block :- 2,2; ErrorMsg:- ; Response End Time:- 12/13/2022 2:01:04 PM; Request Name :- Purchase Order Start; Purchase Order :- 1220; Request Start Time:- 12/13/2022 2:01:04 PM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 12/13/2022 2:01:04 PM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 12/13/2022 2:01:06 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 12/13/2022 2:01:06 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 12/13/2022 2:01:06 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 12/13/2022 2:01:06 PM; Request Name :- Purchase Order 1220; Purchase Order 1; Request Start Time:- 12/13/2022 2:01:06 PM; Request Name :- Purchase Order Start; Purchase Order :- 1221; Request Start Time:- 12/13/2022 2:01:06 PM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 12/13/2022 2:01:06 PM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 12/13/2022 2:01:07 PM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody_delivery_terms,FieldValue :- ; Request Start Time:- 12/13/2022 2:01:07 PM; Request Name :- Purchase Order 1221; Purchase Order 2; Request Start Time:- 12/13/2022 2:01:07 PM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 12/13/2022 2:01:07 PM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 12/13/2022 2:01:15 PM; Request Name :- Purchase Order End; Purchase Order :- 1220; ErrorMsg:- ERROR :- [Code=UNEXPECTED_ERROR] An unexpected error occurred. Error ID: lbmaldd011nkaortxxjud ; Response End Time:- 12/13/2022 2:01:16 PM; Request Name :- Purchase Order End; Purchase Order :- 1221; ErrorMsg:- ERROR :- [Code=INVALID_KEY_OR_REF] Invalid item reference key 223143 for subsidiary 9. ; Response End Time:- 12/13/2022 2:01:16 PM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 12/13/2022 2:01:18 PM; Request Name :- UPSERT NEXT; Available Count Block :- 0,2; ErrorMsg:- ; Response End Time:- 12/13/2022 2:01:18 PM; Request Name :- Purchase Order End; Purchase Order ; ErrorMsg:- ERROR :- [Code=INVALID_KEY_OR_REF] Invalid item reference key 223143 for subsidiary 9. ; Response End Time:- 12/13/2022 2:01:18 PM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 12/13/2022 2:01:18 PM;