Product: | AP - Payables |
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User Name: | Procurement Card Transactions Approval Process |
Description: | Procurement Card Transactions Approval Process |
Enabled: | Yes |
Execution Method: | PL/SQL Stored Procedure |
Argument Method: | Standard |
User Name: | APWPCMGR |
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Description: | Distribute Manager Card Transaction Approvals |
Execution Filename: | AP_WEB_PCARD_WORKFLOW_PKG.DistributeManagerApprovals |
Subroutine Name: |
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