Id

2240

Created at

2022-04-01 02:30:04 UTC

Updated at

2022-04-01 02:30:04 UTC

Report time

2022-04-01 00:00:00 UTC

Data

Files processed: /mnt/dms-smbserve/peoplesoft/voucher_status/PU_AP_ALMA_DAILY_INV_STATUS-2657808.xml; Error processing: None

Data file

Category

InvoiceStatus

Status

true

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