385 B
385 B
| 1 | CaseID | ActivityName | Timestamp |
|---|---|---|---|
| 2 | 100430031000112060012015 | Create FI invoice by vendor | 2014-11-20 00:00:00.000 |
| 3 | 100430031000112060012015 | Post invoice in FI | 2015-01-08 14:26:02.000 |
| 4 | 100430031000112060012015 | Clear open item | 2015-01-12 23:59:59.000 |
| 5 | 100430031000112070012015 | Create FI invoice by vendor | 2014-12-08 00:00:00.000 |
| 6 | 100430031000112070012015 | Post invoice in FI | 2015-01-08 14:28:25.000 |