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Concurrent Program: FVSPNCR

Product:	AP - Payables
User Name:	SPS NCR Vendor Payment Format Program
Description:	SPS NCR Vendor Payment Format Program
Enabled:	Yes
Execution Method:	PL/SQL Stored Procedure
Argument Method:	Standard

Executable: FVSPNCR

User Name:	SPS NCR Vendor Payment Format Program
Description:	SPS NCR Vendor Payment Format Program
Execution Filename:	FV_PAYMENT_FORMAT_PKG.CREATE_SPS_NCRCHECK_FORMAT
Subroutine Name: