Request Name :- Batch Start Time; Batch Start; Request Start Time:- 2/24/2023 3:30:11 AM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 2/24/2023 3:30:12 AM; Request Name :- Purchase Order 198146; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/24/2023 3:30:12 AM; Request Name :- Purchase Order 198146; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/24/2023 3:30:12 AM; Request Name :- Purchase Order 198146; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/24/2023 3:30:12 AM; Request Name :- Purchase Order 198146; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/24/2023 3:30:12 AM; Request Name :- Purchase Order 198146; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 2/24/2023 3:30:12 AM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 2/24/2023 3:30:12 AM; Request Name :- UPSERT INITIALISE; Available Count Block :- 1,1; ErrorMsg:- ; Response End Time:- 2/24/2023 3:30:12 AM; Request Name :- Purchase Order Start; Purchase Order :- 44528; Request Start Time:- 2/24/2023 3:30:12 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 2/24/2023 3:30:12 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 2/24/2023 3:30:13 AM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 2/24/2023 3:30:13 AM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 2/24/2023 3:30:14 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 2/24/2023 3:30:14 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 2/24/2023 3:30:15 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Flora / Spring 2023 - 1|4627; Request Start Time:- 2/24/2023 3:30:15 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 2/24/2023 3:30:15 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4627; ErrorMsg:- ; Response End Time:- 2/24/2023 3:30:15 AM; Request Name :- Purchase Order 44528; Purchase Order 1; Request Start Time:- 2/24/2023 3:30:15 AM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 2/24/2023 3:30:15 AM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 2/24/2023 3:30:18 AM; Request Name :- Purchase Order End; Purchase Order :- 44528; ErrorMsg:- ERROR :- [Code=TRANS_UNBALNCD] Transaction was not in balance. Total = -151.5 ; Response End Time:- 2/24/2023 3:30:18 AM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 2/24/2023 3:30:18 AM; Request Name :- UPSERT NEXT; Available Count Block :- 0,1; ErrorMsg:- ; Response End Time:- 2/24/2023 3:30:18 AM; Request Name :- Purchase Order End; Purchase Order ; ErrorMsg:- ERROR :- [Code=TRANS_UNBALNCD] Transaction was not in balance. Total = -151.5 ; Response End Time:- 2/24/2023 3:30:18 AM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 2/24/2023 3:30:18 AM;