DR-26-041220
Pacific Pet Supply · CUS-PACIFIC · Invoice — · Charge INV-00 · Filed Sep 10, 2026
Denied
Current Owner
Unassigned
Requested Credit
$0.00
Approved Amount
—
Required Authority
Junior
Invoiced Amount
$0.00
| Time | Actor | Role | Action | Before | After | Decision | Note / routing |
|---|---|---|---|---|---|---|---|
| Sep 10, 2026, 10:15 AM | Adjudication engine | System | engine evaluated | Open | reject | Deny | RULE-06 |
| Sep 10, 2026, 10:15 AM | Adjudication engine | System | rejected | Under Review | Rejected | Deny | The submission could not be processed because invoice number was missing. |
| Sep 10, 2026, 9:15 AM | Adjudication engine | System | filed | — | Open | — | — |