Product: | AP - Payables |
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User Name: | Bulk Data NCR Payment Format Report |
Description: | Bulk Data NCR Payment Format Report |
Enabled: | No |
Execution Method: | PL/SQL Stored Procedure |
Argument Method: | Standard |
User Name: | FVBLNCR |
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Description: | Bulk Data NCR Payment Format Executable |
Execution Filename: | FV_PAYMENT_FORMAT_BULK_PKG.CREATE_BULK_DATA_NCR |
Subroutine Name: |
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