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| Product: | OKL - Leasing and Finance Management |
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| User Name: | Pay Invoices Creation of Auto-Disbursement Process |
| Description: | |
| Enabled: | Yes |
| Execution Method: | PL/SQL Stored Procedure |
| Argument Method: | Standard |
| User Name: | OKL_PAY_INVOICES_DISB |
|---|---|
| Description: | OKL_PAY_INVOICES_DISB |
| Execution Filename: | OKL_PAY_INVOICES_DISB_PUB.AUTO_DISBURSEMENT |
| Subroutine Name: |
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