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Concurrent Program: APXVDREV

Product:	AP - Payables
User Name:	Supplier Balance Revaluation Report
Description:	Aupplier Balance Revaluation Report
Enabled:	No
Execution Method:	Oracle Reports
Argument Method:	Standard

Executable: APXVDREV

User Name:	APXVDREV
Description:	Supplier Balance Revaluation Report
Execution Filename:	APXVDREV
Subroutine Name: