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| Product: | FV - Federal Financials |
|---|---|
| User Name: | Due Date Calculation |
| Description: | Calculated and updates the payment due date of a vendor invoice |
| Enabled: | Yes |
| Execution Method: | PL/SQL Stored Procedure |
| Argument Method: | Standard |
| User Name: | FVXFODDC |
|---|---|
| Description: | Calculates and Updates the Payment Due Date of a Vendor Invoice |
| Execution Filename: | FV_DUE_DATE_CALCULATION.main |
| Subroutine Name: |
| Name | Descriptive Flex | Display | Insert | Update | Default Type | Default Value | Shared Name |
|---|---|---|---|---|---|---|---|
| ATTRIBUTE1 | $SRS$.FVXFODDC | Y | Y | Y | C | P | Run_Mode |
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