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| Product: | AP - Payables |
|---|---|
| User Name: | ECS PPD Vendor Payment Format Program |
| Description: | ECS PPD Vendor Payment Program |
| Enabled: | Yes |
| Execution Method: | PL/SQL Stored Procedure |
| Argument Method: | Standard |
| User Name: | FVTPPPD |
|---|---|
| Description: | ECS PPD Vendor Payment Format Program |
| Execution Filename: | FV_PAYMENT_FORMAT_PKG.CREATE_PPD_FORMAT |
| Subroutine Name: |
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