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Concurrent Program: OKL_PAY_INVOICES_CONS

Product:	OKL - Leasing and Finance Management
User Name:	Pay Invoice Prepare for AP Transfer
Description:
Enabled:	Yes
Execution Method:	PL/SQL Stored Procedure
Argument Method:	Standard

Executable: OKL_PAY_INVOICES_CONS

User Name:	OKL_PAY_INVOICES_CONS
Description:	OKL_PAY_INVOICES_CONS
Execution Filename:	OKL_PAY_INVOICES_CONS_PUB.CONSOLIDATION_INV
Subroutine Name: