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Concurrent Program: APXIAWRE

Product:	AP - Payables
User Name:	Invoice Approval Workflow
Description:
Enabled:	Yes
Execution Method:	Oracle Reports
Argument Method:	Standard

Executable: APXIAWRE

User Name:	APXIAWRE
Description:	Invoice Approval Workflow
Execution Filename:	APXIAWRE
Subroutine Name: