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Concurrent Program: APXSCIMP

Product:	AP - Payables
User Name:	Supplier Site Contacts Open Interface Import
Description:	Supplier Contacts Open Interface Import
Enabled:	Yes
Execution Method:	Oracle Reports
Argument Method:	Standard

Executable: APXSCIMP

User Name:	Supplier Contacts Open Initerface Import
Description:	Supplier Contacts Open Interface Import
Execution Filename:	APXSCIMP
Subroutine Name:

Request Set Arguments

Name	Descriptive Flex	Display	Insert	Update	Default Type	Default Value	Shared Name
ATTRIBUTE1	$SRS$.APXSCIMP	Y	Y	Y	S	select meaning from fnd_lookup_values where lookup_type = 'AP_IMPORT_OPTIONS' and lookup_code = 'ALL'	Import Options
ATTRIBUTE2	$SRS$.APXSCIMP	Y	Y	Y	C	1000	Batch Size
ATTRIBUTE3	$SRS$.APXSCIMP	Y	Y	Y	S	select meaning from fnd_lookups where lookup_type = 'YES_NO' and lookup_code = 'N'	Print Exceptions Only
ATTRIBUTE4	$SRS$.APXSCIMP	Y	Y	Y	S	select meaning from fnd_lookups where lookup_type = 'YES_NO' and lookup_code = 'N'	Debug Switch
ATTRIBUTE5	$SRS$.APXSCIMP	Y	Y	Y	S	select meaning from fnd_lookups where lookup_type = 'YES_NO' and lookup_code = 'N'	Trace Switch