Id

21471

Created at

2024-02-27 02:30:04 UTC

Updated at

2024-02-27 02:30:04 UTC

Report time

2024-02-27 00:00:00 UTC

Data

Files processed: /mnt/dms-smbserve/peoplesoft/voucher_status/PU_AP_ALMA_DAILY_INV_STATUS-3317138.xml; Error processing: None

Data file

Category

InvoiceStatus

Status

true

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