Exception Detail
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Exception Details
Decision: Pay
Account: *4321
Check number: 90876
Posted amount: $1,503.60
Exception reason: No Issue Found
Decision user: Mark Spencer
Decision date: 08:37:12 AM
Delete decision 
 
Approval History Information
Approval status: 1 of received - Ready to transmit
 
Action User Id Date
Decision request Mark01
Approve request Mark01