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Concurrent Program: APXVSRPT

Product: AP - Payables
User Name: New Supplier/New Supplier Site Listing
Description: New Supplier/New Supplier Site Listing
Enabled: No
Execution Method: Oracle Reports
Argument Method: Standard

Executable: APXVSRPT

User Name: APXVSRPT
Description: New Supplier/New Supplier Site Listing
Execution Filename: APXVSRPT
Subroutine Name: