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| Product: | AP - Payables |
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| User Name: | Payment Process Request Program |
| Description: | Select invoices for payment |
| Enabled: | Yes |
| Execution Method: | PL/SQL Stored Procedure |
| Argument Method: | Standard |
| User Name: | APXPBSEL |
|---|---|
| Description: | |
| Execution Filename: | AP_AUTOSELECT_PKG.SELECT_INVOICES |
| Subroutine Name: |
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