Product: | AP - Payables |
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User Name: | SPS PPDP Vendor Payment Format Program |
Description: | SPS PPDP Vendor Payment Format Program |
Enabled: | Yes |
Execution Method: | PL/SQL Stored Procedure |
Argument Method: | Standard |
User Name: | SPS PPDP Vendor Payment Format Program |
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Description: | SPS PPDP Vendor Payment Format Program |
Execution Filename: | FV_PAYMENT_FORMAT_PKG.CREATE_SPS_PPDP_FORMAT |
Subroutine Name: |
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