DOT_Primary_ledger Payables Open Interface Import Report
Business Unit CPVV
Source ERS Import Set Invoice Group Accounting Date Hold Hold Reason Purge No Summarize Report No Number of Parallel Processes 1 Report Date8/02/2024 11:52 AM DOT_Primary_ledger Payables Open Interface Import Report
No Data Found for Audit Report
Report Date8/02/2024 11:52 AM DOT_Primary_ledger Payables Open Interface Import Report