Id

4219

Created at

2022-11-10 02:30:08 UTC

Updated at

2022-11-10 02:30:08 UTC

Report time

2022-11-10 00:00:00 UTC

Data

Files processed: /mnt/dms-smbserve/peoplesoft/voucher_status/PU_AP_ALMA_DAILY_INV_STATUS-2880916.xml; Error processing: None

Data file

Category

InvoiceStatus

Status

true

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