GRN / Ingest queue
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RP
Rajesh Patel
Customer · HO
3 inbound GRNs couldn't be matched. These were pushed via API from distributor ERPs but failed the 3-way match (unknown invoice, unmapped SKU, or duplicate). Resolve them here so they can flow into the regular GRN list.
Endpoint: POST /v2/grn/ingest · Avg ingest: 42ms · failure rate 2.1% (30d) · Endpoint settings →
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Last 30 days
Source ERP 3
External GRN no
Received at
PO ref
Invoice ref (raw)
Supplier · branch
Reason
Action
ORA-DEL-44192 Oracle EBS · Delhi instance
19 May 2026
08:12 IST · 11h ago
PO-260507-00118
INV-RANE-558821 View raw payload
RANE Bawal Delhi depot · DEL-01
Unmapped SKU
2 SKUs not in catalog: CLT-AP-9981, RAD-HSE-X12
Resolve
SAP-GRN-008720 SAP S/4HANA · Mumbai
19 May 2026
11:38 IST · 8h ago
PO-260511-00148
INV-RANE-CB-77019 View raw payload
not on file
RANE Coimbatore Mumbai depot · MUM-02
Unknown invoice
No invoice with this reference; supplier likely hasn't synced yet.
Resolve
TAL-MUM-21887 Tally Prime · Mumbai
17 May 2026
14:01 IST · 2d ago
PO-260505-00102
INV-RANE-TR-44218 View raw payload
RANE Trichy Mumbai depot · MUM-02
Duplicate
Same ext GRN already ingested as GRN-260518-00123
Dismiss
Σ 3 unresolved across 3 source systems · oldest 2d