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Concurrent Program: ARBFB_CONF

Product:	AR - Receivables
User Name:	Confirm Balance Forward Bill
Description:	Accept or Reject Balance Forward Bill
Enabled:	Yes
Execution Method:	PL/SQL Stored Procedure
Argument Method:	Standard

Executable: ARPBFB

User Name:	Balance Forward Billing Program
Description:	Balance Forward Billing Program
Execution Filename:	ARP_BF_BILL.REPORT
Subroutine Name: