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Concurrent Program: APXINUPD

Product:	AP - Payables
User Name:	Supplier Merge Program
Description:	Supplier Merge Program
Enabled:	Yes
Execution Method:	Oracle Reports
Argument Method:	Standard

Executable: APXINUPD

User Name:	APXINUPD
Description:	Merge Suppliers
Execution Filename:	APXINUPD
Subroutine Name: