Product: | AP - Payables |
---|---|
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: |
|
|
|