Product: | IGI - Public Sector Financials International |
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User Name: | IGI: Receivables (Single Third Party) - Create Netting Invoices |
Description: | IGI: Receivables (Single Third Party) - Create Netting Invoices |
Enabled: | Yes |
Execution Method: | PL/SQL Stored Procedure |
Argument Method: | Standard |
User Name: | IGI: Receivables (Single Third Party) - Create Netting Invoices |
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Description: | IGI: Receivables (Single Third Party) - Create Netting Invoices |
Execution Filename: | IGIRSTPT.SUBMIT_BATCH |
Subroutine Name: |
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