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| Product: | IGI - Public Sector Financials International |
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| User Name: | Secondary Invoice Approval : Flexfield Assignments |
| Description: | Secondary Invoice Approval : Flexfield Assignments |
| Enabled: | Yes |
| Execution Method: | Oracle Reports |
| Argument Method: | Standard |
| User Name: | IGIPSIAP |
|---|---|
| Description: | Secondary Invoice Approval : Secondary Approval of Invoices |
| Execution Filename: | IGIPSIAP |
| Subroutine Name: |
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