Request Name :- Batch Start Time; Batch Start; Request Start Time:- 3/14/2023 12:20:58 AM; Request Name :- Purchase Order Start; Purchase Order ; Request Start Time:- 3/14/2023 12:20:58 AM; Request Name :- Purchase Order 200264; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 3/14/2023 12:20:58 AM; Request Name :- Purchase Order 200263; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 3/14/2023 12:20:58 AM; Request Name :- Purchase Order 200264; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 3/14/2023 12:20:58 AM; Request Name :- Purchase Order 200263; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 3/14/2023 12:20:58 AM; Request Name :- Purchase Order 200264; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 3/14/2023 12:20:58 AM; Request Name :- Purchase Order 200263; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 3/14/2023 12:20:58 AM; Request Name :- Purchase Order 200264; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 3/14/2023 12:20:58 AM; Request Name :- Purchase Order 200263; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 3/14/2023 12:20:58 AM; Request Name :- Purchase Order 200264; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 3/14/2023 12:20:58 AM; Request Name :- Purchase Order 200263; Purchase Order Flexi Field :- 0; ErrorMsg:- ; Response End Time:- 3/14/2023 12:20:58 AM; Request Name :- UPSERT INITIALISE; Available Count Block ; Request Start Time:- 3/14/2023 12:20:58 AM; Request Name :- UPSERT INITIALISE; Available Count Block :- 2,2; ErrorMsg:- ; Response End Time:- 3/14/2023 12:20:58 AM; Request Name :- Purchase Order Start; Purchase Order :- 45428; Request Start Time:- 3/14/2023 12:20:58 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 3/14/2023 12:20:58 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 3/14/2023 12:20:59 AM; Request Name :- Currency Fetch; Currency :- ; Request Start Time:- 3/14/2023 12:20:59 AM; Request Name :- Currency Fetch; Currency :- ; ErrorMsg:- ; Response End Time:- 3/14/2023 12:21:00 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 3/14/2023 12:21:00 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 3/14/2023 12:21:01 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Flora / Spring 2023 - 1|4627; Request Start Time:- 3/14/2023 12:21:01 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 3/14/2023 12:21:01 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4627; ErrorMsg:- ; Response End Time:- 3/14/2023 12:21:01 AM; Request Name :- Purchase Order 45428; Purchase Order 1; Request Start Time:- 3/14/2023 12:21:02 AM; Request Name :- Purchase Order Start; Purchase Order :- 45429; Request Start Time:- 3/14/2023 12:21:02 AM; Request Name :- Supplier-Search; Supplier; Request Start Time:- 3/14/2023 12:21:02 AM; Request Name :- Supplier-Search; Supplier; ErrorMsg:- ; Response End Time:- 3/14/2023 12:21:03 AM; Request Name :- Department-Search; Department :- Online; Request Start Time:- 3/14/2023 12:21:03 AM; Request Name :- Department-Search; Department :- 3; ErrorMsg:- ; Response End Time:- 3/14/2023 12:21:04 AM; Request Name :- Purchase Order Purchase Order; Purchase Order FieldName :- custbody62,FieldValue :- Flora / Spring 2023 - 1|4627; Request Start Time:- 3/14/2023 12:21:04 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field ; Request Start Time:- 3/14/2023 12:21:04 AM; Request Name :- Purchase Order Purchase Order; Purchase Order Select Field :- 4627; ErrorMsg:- ; Response End Time:- 3/14/2023 12:21:04 AM; Request Name :- Purchase Order 45429; Purchase Order 2; Request Start Time:- 3/14/2023 12:21:04 AM; Request Name :- Upsert; Upsert Netsuite Records ; Request Start Time:- 3/14/2023 12:21:04 AM; Request Name :- Upsert Successfull; Upsert Netsuite Records 1; ErrorMsg:- ; Response End Time:- 3/14/2023 12:21:07 AM; Request Name :- Purchase Order End; Purchase Order :- 45428; ErrorMsg:- ERROR :- [Code=USER_ERROR] End Of Group without matching Group item at line 1 ; Response End Time:- 3/14/2023 12:21:07 AM; Request Name :- Purchase Order End; Purchase Order :- 45429; ErrorMsg:- ERROR :- [Code=TRANS_UNBALNCD] Transaction was not in balance. Total = -240.0 ; Response End Time:- 3/14/2023 12:21:07 AM; Request Name :- UPSERT NEXT; Available Count Block ; Request Start Time:- 3/14/2023 12:21:07 AM; Request Name :- UPSERT NEXT; Available Count Block :- 0,2; ErrorMsg:- ; Response End Time:- 3/14/2023 12:21:07 AM; Request Name :- Purchase Order End; Purchase Order ; ErrorMsg:- ERROR :- [Code=TRANS_UNBALNCD] Transaction was not in balance. Total = -240.0 ; Response End Time:- 3/14/2023 12:21:07 AM; Request Name :- Batch End Time; Batch End ; ErrorMsg:- ; Response End Time:- 3/14/2023 12:21:07 AM;